Muster Roll No. : 5743	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1312004170/2022-2023/20015/AS    Sanction Date : 25/02/2023
Work Code : 1312004170/IF/8000090607	Work Name : भूमि सुधार गुरबचन चंद पुत्र बाबू राम (1312004170/IF/8000090607)

Measurement Book Detail

MB NO.  29822        Page NO.  71

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P A A P P P P P A P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010278 Credited 29/03/2023   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010278 Credited 29/03/2023   3 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010278 Credited 29/03/2023   4 Meena Kumari(Self) HP-12-004-170-02134300/169 OTHER रोड़ा P P P P P P P A P A P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010278 Credited 29/03/2023   5 Usha Devi(Self) HP-12-004-170-02134300/278 OTHER रोड़ा P P P P P P P P A A P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010278 Credited 29/03/2023   6 Saroj Devi(Self) HP-12-004-170-02134300/165 OTHER रोड़ा P P P P P P P A P A P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010278 Credited 29/03/2023   7 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010278 Credited 29/03/2023   8 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P P P P P P P A A P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010278 Credited 29/03/2023   9 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010278 Credited 29/03/2023   10 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P A P A A P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010278 Credited 29/03/2023   Daily Attendence 10 10 8 9 10 10 10 8 9 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27772

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

Total Cash payment(In Rs.) Cash 27772 Average Per labour 2777.2

Total man days : 131