Muster Roll No. : 4319	Date From : 08/01/2023    Date To : 15/01/2023	Sanction No. : 1312004170/2022-2023/766/AS    Sanction Date : 04/01/2023
Work Code : 1312004170/IF/8000076035	Work Name : Land dev.& Plantation in the land of Karnail Singh s/o Santokh Singh (1312004170/IF/8000076035)

Measurement Book Detail

MB NO.  29822        Page NO.  55

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 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 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P A P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008298 Credited 20/02/2023   2 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008298 Credited 20/02/2023   3 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008298 Credited 20/02/2023   Daily Attendence 3 3 3 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1696 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 4876 Average Per labour 1625.3334

Total man days : 23