Muster Roll No. : 4331	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004170/2023-2024/106173/AS    Sanction Date : 30/10/2023
Work Code : 1312004170/IF/8000154867	Work Name : Bhumi Sudhar Kewal Chand s/o Pyara Ram (1312004170/IF/8000154867)

Measurement Book Detail

MB NO.  19692        Page NO.  1

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 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा X X P P A A P A P P P P P P P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Lajya Devi(Self) HP-12-004-170-02134300/276 OTHER रोड़ा X X P P P P P P P P P A P A P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   3 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा X X A P A P P A A A P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 0 0 2 3 1 2 3 1 2 2 3 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 2240

Total man days : 28