Muster Roll No. : 6613	Date From : 18/02/2022    Date To : 28/02/2022	Sanction No. : 1312004170/2021-2022/106494/AS    Sanction Date : 20/12/2021
Work Code : 1312004170/IF/32249189	Work Name : भूमि सुधार गंडू राम पुत्र पिरथी राम (1312004170/IF/32249189)

Measurement Book Detail

MB NO.  11571        Page NO.  40

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 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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A A P P P A P P A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012267 Credited 10/03/2022   2 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा A A A P P P P P A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012267 Credited 10/03/2022   3 GANDU RAM(Self) HP-12-004-170-02134300/218 OTHER रोड़ा A A P P P P P P A A P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012267 Credited 10/03/2022   4 VIDHYA DEVI(Self) HP-12-004-170-02134300/253 OTHER रोड़ा A A P P P P P P A A A 6 203 1218 0 0 1218 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL012267 Credited 10/03/2022   5 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा A A P P P P P P A A P 7 203 1421 0 0 1421 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL012267 Credited 10/03/2022   6 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा A A A P P P P P A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012267 Credited 10/03/2022   7 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A A P P P P P P A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL012267 Credited 10/03/2022   Daily Attendence 0 0 5 7 7 6 7 7 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8323 Average Per labour 1189

Total man days : 41