Muster Roll No. : 1177	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 1312004170/2020-2021/45149/AS    Sanction Date : 17/06/2020
Work Code : 1312004170/IF/32151729	Work Name : भूमि सुधार गुरबचन चंद पुत्र बाबू राम (1312004170/IF/32151729)

Measurement Book Detail

MB NO.  29822        Page NO.  6

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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002446 Credited 05/08/2020   2 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002446 Credited 05/08/2020   3 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002446 Credited 05/08/2020   4 Meena Kumari(Self) HP-12-004-170-02134300/169 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002446 Credited 05/08/2020   5 Usha Devi(Self) HP-12-004-170-02134300/278 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002446 Credited 05/08/2020   6 Raj Kumari(Self) HP-12-004-170-02134300/274 OTHER रोड़ा P P P A P P P P P P P A P A A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002446 Credited 05/08/2020   7 Lajya Devi(Self) HP-12-004-170-02134300/276 OTHER रोड़ा P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002446 Credited 05/08/2020   8 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002446 Credited 05/08/2020   9 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002446 Credited 05/08/2020   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P A P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002446 Credited 05/08/2020   Daily Attendence 10 10 10 9 9 10 10 10 10 10 9 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 19206

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

Total Cash payment(In Rs.) Cash 24156 Average Per labour 2415.6001

Total man days : 122