Muster Roll No. : 1941	Date From : 05/08/2022    Date To : 15/08/2022	Sanction No. : 1312004170/2022-2023/72292/AS    Sanction Date : 25/06/2022
Work Code : 1312004170/IF/32295434	Work Name : भूमि सुधार भूमि गौरख चंद पुत्र ठण्डु राम (1312004170/IF/32295434)

Measurement Book Detail

MB NO.  29822        Page NO.  47

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 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 Veena Rani(Self) HP-12-004-170-02134300/183 OTHER रोड़ा A A A A A A A A A A A 0 212 0 0 0 0       1312004170WL003552   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P A P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003552 Credited 31/08/2022   3 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P A P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003552 Credited 31/08/2022   4 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P A P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003552 Credited 31/08/2022   5 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P A P P A P A A A 6 212 1272 0 0 1272 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003552 Credited 31/08/2022   6 Gorakh Chand(Self) HP-12-004-170-02134300/280 OTHER रोड़ा P P P P P P A P P P A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003552 Credited 31/08/2022   7 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P A P P P A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003552 Credited 31/08/2022   8 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P P P P P P A P P P A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003552 Credited 31/08/2022   Daily Attendence 7 7 7 6 7 7 0 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1590

Total man days : 60