Muster Roll No. : 5251	Date From : 03/12/2021    Date To : 15/12/2021	Sanction No. : 1312004170/2021-2022/91159/AS    Sanction Date : 09/11/2021
Work Code : 1312004170/IF/32239723	Work Name : भूमि सुधार राकेश कुमार,हरीश कुमार बगैरह (1312004170/IF/32239723)

Measurement Book Detail

MB NO.  29822        Page NO.  34

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 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 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL009072 Credited 22/12/2021   2 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL009072 Credited 23/02/2022   3 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL009072 Credited 23/02/2022   4 Sandhaya Devi(Wife) HP-12-004-170-02134300/217 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL009072 Credited 23/02/2022   5 Saroj Devi(Self) HP-12-004-170-02134300/165 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL009072 Credited 23/02/2022   6 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL009072 Credited 23/02/2022   7 Neelam Devi(Self) HP-12-004-170-02134300/152 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL009072 Credited 23/02/2022   8 RAKESH KUMAR(Self) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL009072 Credited 23/02/2022   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL010166 Credited 09/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5278 Amount Paid ST 0 Amount Paid Other 18473

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2639

Total man days : 117