Muster Roll No. : 4191	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004170/2023-2024/106174/AS    Sanction Date : 30/10/2023
Work Code : 1312004170/IF/8000154857	Work Name : Bhumi Sudhar Pritam Chand s/o Gaunda Ram (1312004170/IF/8000154857)

Measurement Book Detail

MB NO.  19692        Page NO.  2

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 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा A P P P P A A A P P P P P P A 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   2 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P A A A P P A A A P P P P A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0013330 Credited 15/06/2024   3 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा A P A P P P P P P P P P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   4 Amarjeet(Self) HP-12-004-170-02134300/294 OTHER रोड़ा A P P P A P P P P P P A P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   5 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा A P P P P A P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   6 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 2 6 4 5 4 4 5 4 5 5 6 5 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 2840

Total man days : 71