Muster Roll No. : 4416	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 1312004170/2022-2023/766/AS    Sanction Date : 04/01/2023
Work Code : 1312004170/IF/8000076035	Work Name : Land dev.& Plantation in the land of Karnail Singh s/o Santokh Singh (1312004170/IF/8000076035)

Measurement Book Detail

MB NO.  29822        Page NO.  60

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 Karnail Singh(Husband) HP-12-004-170-02134300/3 OTHER रोड़ा A A P P P P P P A P P P P P A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010007 Credited 01/04/2023   2 ASHOK KUMAR(Self) HP-12-004-170-02134300/254 OTHER रोड़ा A P P P P P P A A P P P P P A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010007 Credited 01/04/2023   3 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा A P P P P P A P A P P P P P A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010007 Credited 01/04/2023   Daily Attendence 0 2 3 3 3 3 2 2 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 4664

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

Total Cash payment(In Rs.) Cash 6996 Average Per labour 2332

Total man days : 33