Muster Roll No. : 4704	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 1312004170/2021-2022/83481/AS    Sanction Date : 29/09/2021
Work Code : 1312004170/IF/32233951	Work Name : भूमि सुधर व प्रोटेक्शनवाल हेमराज,छिन्दी बगैरह (1312004170/IF/32233951)

Measurement Book Detail

MB NO.  29822        Page NO.  30

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 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 P P P P P P P P P P A P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008266 Credited 04/12/2021   2 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा A A A A P A A A A A A A A A 1 203 203 0 0 203 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008266 Credited 03/12/2021   3 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008266 Credited 03/12/2021   4 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P A P A P P A A A P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008266 Credited 03/12/2021   5 Lajya Devi(Self) HP-12-004-170-02134300/276 OTHER रोड़ा P P P P P P P P A P A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008266 Credited 03/12/2021   6 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008266 Credited 04/12/2021   7 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा P P P P P P P P P P P P A P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008266 Credited 03/12/2021   8 URMILA DEVI(Self) HP-12-004-170-02134300/230 OTHER रोड़ा P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008266 Credited 03/12/2021   9 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008266 Credited 04/12/2021   10 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008266 Credited 04/12/2021   Daily Attendence 9 9 9 9 9 9 8 9 8 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 21112

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2375.1001

Total man days : 117