Muster Roll No. : 2689	Date From : 02/08/2023    Date To : 15/08/2023	Sanction No. : 1312004170/2023-2024/68804/AS    Sanction Date : 26/07/2023
Work Code : 1312004170/IF/8000118940	Work Name : Bhumi Sudhar Chaman Lal s/o Fakir Chand (G.P.RORA)

Measurement Book Detail

MB NO.  29822        Page NO.  93

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 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 A P P P P P P P P P P P P P 13 16 2912 0 0 208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 SANDESH KUMARI(Wife) HP-12-004-170-02134300/224 OTHER रोड़ा P P P P P P P P P P P P P P 14 16 3136 0 0 224 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   3 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P A P P P 13 16 2912 0 0 208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   4 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A A A P A A P P P P P P P P 9 16 2016 0 0 144 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   5 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P P P P P P P P A P P P P 13 16 2912 0 0 208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   6 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A A A A A P P P P P P P P P 9 16 2016 0 0 144 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   7 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P P P 14 16 3136 0 0 224 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   8 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P A P P P P A A A P P P P 10 16 2240 0 0 160 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 5 6 5 7 6 7 8 7 7 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 1520 Average Per labour 190

Total man days : 95