Muster Roll No. : 1059	Date From : 04/06/2023    Date To : 15/06/2023	Sanction No. : 1312004170/2023-2024/59544/AS    Sanction Date : 26/05/2023
Work Code : 1312004170/IF/8000113034	Work Name : भूमि सुधार जगत राम पुत्र कांशी राम (1312004170/IF/8000113034)

Measurement Book Detail

MB NO.  29822        Page NO.  79

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 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 Sandesh Kumari(Self) HP-12-004-170-02134300/292 OTHER रोड़ा P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004170WL001825 Credited 27/06/2023   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P A A A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001825 Credited 27/06/2023   3 Jagat Ram(Self) HP-12-004-170-02134300/297 OTHER रोड़ा P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001825 Credited 27/06/2023   4 Saroj Devi(Self) HP-12-004-170-02134300/165 OTHER रोड़ा P P P P P P P A P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001825 Credited 27/06/2023   5 Sohan Lal(Self) HP-12-004-170-02134300/181 OTHER रोड़ा P P P P P P P P A P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001825 Credited 28/06/2023   6 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P P P P P A A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001825 Credited 27/06/2023   7 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001825 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17248

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2464

Total man days : 77