Muster Roll No. : 3112	Date From : 19/08/2023    Date To : 31/08/2023	Sanction No. : 1312004170/2023-2024/68804/AS    Sanction Date : 26/07/2023
Work Code : 1312004170/IF/8000118940	Work Name : Bhumi Sudhar Chaman Lal s/o Fakir Chand (G.P.RORA)

Measurement Book Detail

MB NO.  29822        Page NO.  97

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 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 Sandesh Kumari(Self) HP-12-004-170-02134300/292 OTHER रोड़ा P P P P P P P A P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010370 Credited 16/03/2024   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P A P P P P A P P P P A 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P P A P P P P A 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   4 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A P P P A A A A A A A A A 3 240 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   5 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P A P P A P A P A P P A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   6 SANDESH KUMARI(Wife) HP-12-004-170-02134300/224 OTHER रोड़ा P P P P P P P A P P P P A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   7 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P A P A P A A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   8 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P P P A P P P P A 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P A P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 8 9 7 9 8 7 8 0 8 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2266.6667

Total man days : 85