Muster Roll No. : 1336	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312004170/2023-2024/59563/AS    Sanction Date : 26/05/2023
Work Code : 1312004170/IF/8000113027	Work Name : भूमि सुधार कर्मी देवी पत्नी जोगिंदर सिंह (1312004170/IF/8000113027)

Measurement Book Detail

MB NO.  29822        Page NO.  84

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 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002323 Credited 13/07/2023   2 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा A 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 1312004170WL002323 Credited 13/07/2023   3 Karmi Devi(Self) HP-12-004-170-02134300/301 OTHER रोड़ा P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002323 Credited 13/07/2023   4 VIDHYA DEVI(Self) HP-12-004-170-02134300/253 OTHER रोड़ा P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002323 Credited 13/07/2023   5 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002323 Credited 13/07/2023   6 vidya devi(Wife) HP-12-004-170-02134300/219 OTHER रोड़ा A 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 1312004170WL002323 Credited 13/07/2023   7 Neelam Devi(Self) HP-12-004-170-02134300/152 OTHER रोड़ा P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002323 Credited 13/07/2023   8 Satya Devi(Self) HP-12-004-170-02134300/287 OTHER रोड़ा P A A A A A A A A A A A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002323 Credited 13/07/2023   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002323 Credited 13/07/2023   10 Sunita Devi(Wife) HP-12-004-170-02134300/126 OTHER रोड़ा P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002323 Credited 13/07/2023   Daily Attendence 8 9 9 9 9 9 8 9 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 24640

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 125