Muster Roll No. : 4950	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1312004170/2021-2022/83481/AS    Sanction Date : 29/09/2021
Work Code : 1312004170/IF/32233951	Work Name : भूमि सुधर व प्रोटेक्शनवाल हेमराज,छिन्दी बगैरह (1312004170/IF/32233951)

Measurement Book Detail

MB NO.  29822        Page NO.  33

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 A A A A P P A A A A A 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008456 Credited 04/12/2021   2 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P P P A P A P A A P A P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008456 Credited 04/12/2021   3 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P A P P A P A P A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008456 Credited 04/12/2021   4 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा P P P P P P A P P A A P A A P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008456 Credited 04/12/2021   5 URMILA DEVI(Self) HP-12-004-170-02134300/230 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008456 Credited 04/12/2021   6 HEM RAJ(Son) HP-12-004-170-02134300/230 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008456 Credited 05/12/2021   7 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P A P A P A P A A P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008456 Credited 05/12/2021   8 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P P A A P A A P A P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008456 Credited 05/12/2021   Daily Attendence 8 8 8 8 7 6 3 5 7 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 15834

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2131.5

Total man days : 84