Muster Roll No. : 4871	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 1312004170/2022-2023/756/AS    Sanction Date : 04/01/2023
Work Code : 1312004170/FP/8000114712	Work Name : C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)

Measurement Book Detail

MB NO.  29822        Page NO.  64

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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P A A A P A P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010008 Credited 29/03/2023   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010008 Credited 01/04/2023   3 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा P P P P P P P P P P P P P P 14 212 2968 0 0 2968 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010008 Credited 01/04/2023   4 Savita Kumari(Self) HP-12-004-170-02134300/293-A OTHER रोड़ा P P P P P A P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010008 Credited 01/04/2023   5 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा P P P P P P P P A P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010008 Credited 29/03/2023   6 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 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010008 Credited 29/03/2023   7 Sohan Lal(Self) HP-12-004-170-02134300/181 OTHER रोड़ा P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010008 Credited 29/03/2023   8 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा P P P P P P A A A P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010008 Credited 01/04/2023   Daily Attendence 7 8 8 8 8 6 6 6 6 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 18656

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

Total Cash payment(In Rs.) Cash 21624 Average Per labour 2703

Total man days : 102