Muster Roll No. : 1577	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004170/2021-2022/43133/AS    Sanction Date : 30/06/2021
Work Code : 1312004170/IF/32206964	Work Name : भूमि सुधार ईश्वर दास पुत्र मलूक चंद (1312004170/IF/32206964)

Measurement Book Detail

MB NO.  29822        Page NO.  17

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 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002463 Credited 22/07/2021   2 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002463 Credited 22/07/2021   3 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा A A A P P P P P P P P P A P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002463 Credited 22/07/2021   4 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002463 Credited 22/07/2021   5 PARMILA DEVI(Wife) HP-12-004-170-02134300/260 OTHER रोड़ा A P P P P P P P P P P P A A 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002463 Credited 22/07/2021   6 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा A P P P P P P P A P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002463 Credited 22/07/2021   7 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A P P P P P P P P P A P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002463 Credited 28/07/2021   8 Mamta Devi(Self) HP-12-004-170-02134300/202 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002463 Credited 22/07/2021   9 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा A P P P P P P P P A P P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002463 Credited 22/07/2021   10 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P P A P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002463 Credited 22/07/2021   Daily Attendence 0 9 9 9 10 10 10 10 9 9 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 21924

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120