Muster Roll No. : 6107	Date From : 18/01/2022    Date To : 31/01/2022	Sanction No. : 1312004170/2021-2022/106490/AS    Sanction Date : 20/12/2021
Work Code : 1312004170/IF/32249185	Work Name : भूमि सुधार भूमि होशियार सिंह पुत्र हरिकिशन (1312004170/IF/32249185)

Measurement Book Detail

MB NO.  29822        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा A A A A P A A P P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010957 Credited 08/03/2022   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A A A A P A A P P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010957 Credited 08/03/2022   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा A P A P P A A P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010957 Credited 08/03/2022   4 Rakesh Kumari(Self) HP-12-004-170-02134300/71 OTHER रोड़ा A P A P P A A P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010957 Credited 07/03/2022   5 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा A P A A P A A P P P P P P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010957 Credited 07/03/2022   6 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A A A A P A A P A P P P P P 7 203 1421 0 0 1421 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010957 Credited 07/03/2022   7 Anu Bala(Wife) HP-12-004-170-02134300/173 OTHER रोड़ा A P A P P A A P P P P P P A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010957 Credited 07/03/2022   8 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P A P P A A A P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010957 Credited 07/03/2022   9 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा A P A P A A A P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010957 Credited 07/03/2022   10 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा A P A P P A A P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010957 Credited 08/03/2022   Daily Attendence 1 6 1 6 8 0 0 10 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18270

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90