Muster Roll No. : 375	Date From : 07/05/2023    Date To : 15/05/2023	Sanction No. : 1312004170/2022-2023/72293/AS    Sanction Date : 25/06/2022
Work Code : 1312004170/IF/32295431	Work Name : भूमि सुधार भूमि राम किशन पुत्र लक्ष्मण दास (1312004170/IF/32295431)

Measurement Book Detail

MB NO.  29822        Page NO.  74

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 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 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   2 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   3 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P A P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000610 Credited 24/05/2023   4 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P A P P P P P 8 224 1792 0 0 1792 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   5 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000610 Credited 24/05/2023   6 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000610 Credited 24/05/2023   7 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा A P P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000610 Credited 24/05/2023   Daily Attendence 6 7 7 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3584 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 60