Muster Roll No. : 4949	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1312004170/2021-2022/43133/AS    Sanction Date : 30/06/2021
Work Code : 1312004170/IF/32206964	Work Name : भूमि सुधार ईश्वर दास पुत्र मलूक चंद (1312004170/IF/32206964)

Measurement Book Detail

MB NO.  29822        Page NO.  31

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 shiv kumar(Self) HP-12-004-170-02134300/211 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL009013 Credited 23/02/2022   2 Parveen Lata(Self) HP-12-004-170-02134300/275 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008455 Credited 04/12/2021   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 P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008455 Credited 04/12/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 3045

Total man days : 45