Muster Roll No. : 4189	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004170/2023-2024/74231/AS    Sanction Date : 14/08/2023
Work Code : 1312004170/IF/8000125351	Work Name : भूमि सुधार राकेश कुमारी पत्नी हरी किशन (1312004170/IF/8000125351)

Measurement Book Detail

MB NO.  19692        Page NO.  3

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 Rakesh Kumari(Self) HP-12-004-170-02134300/71 OTHER रोड़ा P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P X X X X X X X X 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 Anu Bala(Wife) HP-12-004-170-02134300/173 OTHER रोड़ा P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P P P P P X X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 4 4 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1800

Total man days : 30