Muster Roll No. : 1831	Date From : 02/07/2023    Date To : 15/07/2023	Sanction No. : 1312004170/2023-2024/59539/AS    Sanction Date : 26/05/2023
Work Code : 1312004170/IF/8000113036	Work Name : भूमि सुधार हेम राज पुत्र मुलखराज (1312004170/IF/8000113036)

Measurement Book Detail

MB NO.  29822        Page NO.  87

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 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P A P P A A A P P P P P 10 224 2240 0 0 2240 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003609 Credited 28/07/2023   2 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P A P P A A A P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003609 Credited 28/07/2023   3 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A P P A P P A A A P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003609 Credited 28/07/2023   4 Kashmiro Devi(Self) HP-12-004-170-02134300/300 OTHER रोड़ा P P P A P P A A A P P P P P 10 224 2240 0 0 2240 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003609 Credited 28/07/2023   Daily Attendence 3 4 4 0 4 4 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 39