Muster Roll No. : 7013	Date From : 03/03/2022    Date To : 15/03/2022	Sanction No. : 1312004170/2021-2022/20960/AS    Sanction Date : 23/02/2022
Work Code : 1312004170/IF/32267416	Work Name : भूमि सुधार भूमि सुरजीत सिंह पुत्र धर्म सिंह (1312004170/IF/32267416)

Measurement Book Detail

MB NO.  29822        Page NO.  41

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 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012623 Credited 03/04/2022   2 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012623 Credited 03/04/2022   3 Karnail Singh(Husband) HP-12-004-170-02134300/3 OTHER रोड़ा A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012623 Credited 04/04/2022   4 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा A P P P A A A A A A A A A 3 203 609 0 0 609 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL012623 Credited 03/04/2022   5 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा A A P A P P P P P P P P P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL012623 Credited 03/04/2022   6 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012623 Credited 04/04/2022   7 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL012623 Credited 25/03/2022   8 Gurmito Devi(Self) HP-12-004-170-02134300/201 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL012623 Credited 04/04/2022   9 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL012623 Credited 03/04/2022   Daily Attendence 5 8 9 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 18067

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2300.6667

Total man days : 102