Muster Roll No. : 4345	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 1312004140/2021-2022/66143/AS    Sanction Date : 28/08/2021
Work Code : 1312004140/IF/32210206	Work Name : भूमि सुधार संजीव कुमार S/O शेर सिंह (1312004140/IF/32210206)

Measurement Book Detail

MB NO.  29773        Page NO.  90

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 Sumit Kumar HP-12-004-140-01183000/73 OTHER भदसाली हार A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 03/12/2021   2 Urmila Devi(Self) HP-12-004-140-01183000/651 OTHER भदसाली हार A P P P P P P P P P P A P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 04/12/2021   3 Salochna Devi(Self) HP-12-004-140-01183000/516 SC भदसाली हार A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 03/12/2021   4 Asha Devi(Self) HP-12-004-140-01183000/528 SC भदसाली हार A A A P P P P P P P P P P A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 03/12/2021   5 Ranbir Singh(Son) HP-12-004-140-01183000/219 OTHER भदसाली हार A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 04/12/2021   6 Asha rani HP-12-004-140-01183000/305 OTHER भदसाली हार A P P P P P A P P A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 03/12/2021   7 Taripta devi HP-12-004-140-01183000/328 OTHER भदसाली हार A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 04/12/2021   8 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार A P P P P A P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 03/12/2021   9 Kamaljeet HP-12-004-140-01183000/46 OTHER भदसाली हार A A P P P A P P P P P P P A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007558 Credited 03/12/2021   10 Naresh Kumar(Self) HP-12-004-140-01183000/598 OTHER भदसाली हार A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004140WL007558 Credited 03/12/2021   Daily Attendence 0 8 9 10 10 8 9 10 10 9 9 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6699 Amount Paid ST 0 Amount Paid Other 15428

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

Total Cash payment(In Rs.) Cash 22127 Average Per labour 2212.7

Total man days : 109