Muster Roll No. : 1514	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004170/2021-2022/43151/AS    Sanction Date : 30/06/2021
Work Code : 1312004170/IF/32206924	Work Name : भूमि सुधार मूलराज पुत्र प्रकाश (1312004170/IF/32206924)

Measurement Book Detail

MB NO.  29822        Page NO.  19

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 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा A A P P P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002461 Credited 22/07/2021   2 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002461 Credited 22/07/2021   3 Saroj Devi(Self) HP-12-004-170-02134300/165 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002461 Credited 22/07/2021   4 Raj Kumari(Self) HP-12-004-170-02134300/274 OTHER रोड़ा A A A A A P P P P P P P P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002461 Credited 22/07/2021   5 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा A P P P P P P P P P P P A P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002461 Credited 28/07/2021   6 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा A P P P P A P P P A P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002461 Credited 22/07/2021   7 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002461 Credited 22/07/2021   8 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा A P P P P P P P P P A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002461 Credited 22/07/2021   9 Gurmito Devi(Self) HP-12-004-170-02134300/201 OTHER रोड़ा A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002461 Credited 22/07/2021   Daily Attendence 0 6 8 8 8 8 9 9 9 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 19285

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

Total Cash payment(In Rs.) Cash 21721 Average Per labour 2413.4443

Total man days : 107