Muster Roll No. : 374	Date From : 07/05/2023    Date To : 15/05/2023	Sanction No. : 1312004170/2022-2023/72293/AS    Sanction Date : 25/06/2022
Work Code : 1312004170/IF/32295431	Work Name : भूमि सुधार भूमि राम किशन पुत्र लक्ष्मण दास (1312004170/IF/32295431)

Measurement Book Detail

MB NO.  29822        Page NO.  74

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 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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P A A A A A A 3 224 672 0 0 672 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   2 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   3 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   4 Ram kishan(Self) HP-12-004-170-02134300/212 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   5 Karnail Singh(Husband) HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   6 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P P P P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000610 Credited 24/05/2023   7 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P P P P A A A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000610 Credited 24/05/2023   8 Lajya Devi(Self) HP-12-004-170-02134300/276 OTHER रोड़ा A P P P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000610 Credited 24/05/2023   9 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A P P P P P P P P 8 224 1792 0 0 1792 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000610 Credited 24/05/2023   Daily Attendence 7 9 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1742.2222

Total man days : 70