Muster Roll No. : 4187	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004170/2023-2024/59567/AS    Sanction Date : 26/05/2023
Work Code : 1312004170/IF/8000113026	Work Name : भूमि सुधार सुभाष चंद पुत्र बतना (1312004170/IF/8000113026)

Measurement Book Detail

MB NO.  19692        Page NO.  4

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 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा A A P P A P P P P P P P P P P 12 240 2880 0 0 2880 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Mahinder Kaur(Self) HP-12-004-170-02134300/66 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   3 SUBASH SINGH(Self) HP-12-004-170-02134300/261 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 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A P P P P 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   5 renu bala(Self) HP-12-004-170-02134300/266 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   6 Rekha Devi(Self) HP-12-004-170-02134300/288 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   7 Kirna Devi(Self) HP-12-004-170-02134300/277 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   8 PARMILA DEVI(Wife) HP-12-004-170-02134300/260 OTHER रोड़ा A P P P P P P P P P P A P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   9 ASHOK KUMAR(Self) HP-12-004-170-02134300/254 OTHER रोड़ा A P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 5 8 9 9 8 8 8 8 8 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 3146.6667

Total man days : 118