Muster Roll No. : 2258	Date From : 18/07/2023    Date To : 31/07/2023	Sanction No. : 1312004170/2023-2024/59579/AS    Sanction Date : 26/05/2023
Work Code : 1312004170/IF/8000113023	Work Name : भूमि सुधार पवन कुमार पुत्र सगली राम (1312004170/IF/8000113023)

Measurement Book Detail

MB NO.  29822        Page NO.  89

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 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा A P P P P P P P P P P P P A 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003936 Credited 07/08/2023   2 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P P P A A A P P P P P P A 10 224 2240 0 0 2240 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003936 Credited 07/08/2023   3 Mamta Devi(Self) HP-12-004-170-02134300/202 OTHER रोड़ा P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003936 Credited 07/08/2023   4 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003936 Credited 07/08/2023   5 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा P P P P P P P A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003936 Credited 07/08/2023   Daily Attendence 3 5 5 5 4 4 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 2508.8

Total man days : 56