Muster Roll No. : 5664	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1312004170/2021-2022/106490/AS    Sanction Date : 20/12/2021
Work Code : 1312004170/IF/32249185	Work Name : भूमि सुधार भूमि होशियार सिंह पुत्र हरिकिशन (1312004170/IF/32249185)

Measurement Book Detail

MB NO.  29822        Page NO.  35

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 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा A P P A A A A A A P P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010253 Credited 08/03/2022   2 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P A A A P A A A P A P P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010253 Credited 07/03/2022   3 renu bala(Self) HP-12-004-170-02134300/266 OTHER रोड़ा A P P A A A A A A A A P P P P 6 203 1218 0 0 1218 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010253 Credited 07/03/2022   4 Lajya Devi(Self) HP-12-004-170-02134300/276 OTHER रोड़ा P P P A A A P A A A A A A A P 5 203 1015 0 0 1015 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010253 Credited 07/03/2022   5 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P P A A A P A A A P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010253 Credited 08/03/2022   6 Salochana Devi(Self) HP-12-004-170-02134300/124 OTHER रोड़ा P P P A A A A A A A A P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010253 Credited 08/03/2022   7 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा A P A A A A P A A A A A P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010253 Credited 08/03/2022   8 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा A A A A A A P A A A P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010253 Credited 08/03/2022   Daily Attendence 3 7 6 0 0 0 5 0 0 1 4 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1319.5

Total man days : 52