Muster Roll No. : 3475	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004170/2023-2024/68802/AS    Sanction Date : 26/07/2023
Work Code : 1312004170/IF/8000118944	Work Name : Bhumi Sudhar Naresh Kumar s/o Teja Singh (G.P.RORA) (1312004170/IF/8000118944)

Measurement Book Detail

MB NO.  29822        Page NO.  98

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 15 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 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Veena Devi(Self) HP-12-004-170-02134300/304 OTHER रोड़ा P P P P A P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   3 naresh kumar(Self) HP-12-004-170-02134300/210 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 Rekha Devi(Self) HP-12-004-170-02134300/288 OTHER रोड़ा P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   5 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   6 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A P A P P P P P P P P P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   7 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   8 SUSHMA DEVI(Wife) HP-12-004-170-02134300/210 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   9 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   10 Sunita Devi(Wife) HP-12-004-170-02134300/126 OTHER रोड़ा A A P P P P P A A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 7 8 9 10 9 9 10 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140