Muster Roll No. : 2259	Date From : 18/07/2023    Date To : 31/07/2023	Sanction No. : 1312004170/2023-2024/65484/AS    Sanction Date : 07/07/2023
Work Code : 1312004170/IF/8000116399	Work Name : भूमि सुधार अच्छर सिंह पुत्र किशन चंद (G.P.RORA) (1312004170/IF/8000116399)

Measurement Book Detail

MB NO.  29822        Page NO.  90

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 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P P 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003942 Credited 07/08/2023   2 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003942 Credited 07/08/2023   3 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P A P P P P P P P P 13 224 2912 0 0 2912 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003942 Credited 07/08/2023   4 Chainchla Devi(Self) HP-12-004-170-02134300/171 OTHER रोड़ा P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003942 Credited 07/08/2023   5 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा A P P A P P P P P P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003942 Credited 07/08/2023   6 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003942 Credited 07/08/2023   7 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा A A A P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003942 Credited 07/08/2023   8 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P A A A P P P P P P P P A 10 224 2240 0 0 2240 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003942 Credited 07/08/2023   9 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा A P P P P P P P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003942 Credited 07/08/2023   10 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003942 Credited 07/08/2023   Daily Attendence 6 9 8 8 9 9 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 128