Muster Roll No. : 2946	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1312004172/2022-2023/91740/AS    Sanction Date : 07/09/2022
Work Code : 1312004172/IF/32305644	Work Name : Dargon Fruit plantation of Sh. Shiv Shashi Knawar s/o Bachitar Singh (1312004172/IF/32305644)

Measurement Book Detail

MB NO.  19573        Page NO.  58

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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल A A A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005837 Credited 19/11/2022   2 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005837 Credited 19/11/2022   3 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005837 Credited 19/11/2022   4 Saroj Devi(Self) HP-12-004-172-01195500/266 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005837 Credited 19/11/2022   5 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल A A A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005837 Credited 19/11/2022   6 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल A A P A P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005837 Credited 19/11/2022   7 NEETU RANI(Self) HP-12-004-172-01195500/316 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL005837 Credited 19/11/2022   8 Sharda Devi(Self) HP-12-004-172-01195500/384 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL005837 Credited 19/11/2022   9 Shiv Shashi Kanwar(Self) HP-12-004-172-01195500/205 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005837 Credited 19/11/2022   Daily Attendence 5 5 6 5 6 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 15688

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 2685.3333

Total man days : 114