Muster Roll No. : 4930	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 6186-91    Sanction Date : 05/08/2021
Work Code : 1312004170/RC/8000131101	Work Name : C/o L/R from Gurdyal Mandir Se Khairati Ke Ghar Tak (1312004170/RC/8000131101)

Measurement Book Detail

MB NO.  19692        Page NO.  6

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 A A P 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   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा A A P 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 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा A A A A A P A A A A A A P A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   5 Ramesh Chand(Self) HP-12-004-170-02134300/311 OTHER रोड़ा A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   6 Rekha Devi(Self) HP-12-004-170-02134300/288 OTHER रोड़ा A A P P P P A P P A P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   7 ASHOK KUMAR(Self) HP-12-004-170-02134300/254 OTHER रोड़ा A A A P P P P P P P P A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   8 Sohan Lal(Self) HP-12-004-170-02134300/181 OTHER रोड़ा A A P P P A A P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 0 0 5 6 7 7 5 7 7 6 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 19680

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 84