Muster Roll No. : 3105	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 1312004175/2021-2022/61995/AS    Sanction Date : 04/08/2021
Work Code : 1312004175/IF/32212847	Work Name : भूमि सुधार चैन सिंह पत्र जागीरी राम (1312004175/IF/32212847)

Measurement Book Detail

MB NO.  19567        Page NO.  7

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 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL009040 Credited 23/02/2022   2 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P P A P P P P P A A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL005153 Credited 03/12/2021   3 Ratni Devi HP-12-004-172-01195500/74 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL005153 Credited 03/12/2021   4 Anju Devi(Self) HP-12-004-172-01195500/367 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004175WL005153 Credited 03/12/2021   5 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल A P P P A A A P P P P P P P P 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL005153 Credited 03/12/2021   6 Kaka Ram(Self) HP-12-004-172-01195500/359 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL005153 Credited 03/12/2021   7 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल A P P P A P P P P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL005153 Credited 03/12/2021   8 Neelam Devi(Self) HP-12-004-172-01195500/337 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL005153 Credited 04/12/2021   9 Neelam Kumari(Self) HP-12-004-172-01195500/344 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL005153 Credited 04/12/2021   10 Neena Devi(Self) HP-12-004-172-01195500/348 OTHER समनाल P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL005153 Credited 04/12/2021   Daily Attendence 8 10 10 10 0 9 9 10 10 10 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26999

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

Total Cash payment(In Rs.) Cash 26999 Average Per labour 2699.8999

Total man days : 133