Muster Roll No. : 3113	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 PARMILA DEVI(Wife) HP-12-004-170-02134300/260 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   2 Neelam Devi(Self) HP-12-004-170-02134300/152 OTHER रोड़ा P P A A P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   3 Sohan Lal(Self) HP-12-004-170-02134300/181 OTHER रोड़ा P P P A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   4 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P P A P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   5 ASHOK KUMAR(Self) HP-12-004-170-02134300/254 OTHER रोड़ा P P P P P P P A P A P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 5 5 4 3 4 4 4 0 4 3 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2016

Total man days : 42