Muster Roll No. : 1543	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 3972-77    Sanction Date : 29/11/2018
Work Code : 1312004170/AV/8000036229	Work Name : C/O MOKSH DHAM G.P.RORA (1312004170/AV/8000036229)

Measurement Book Detail

MB NO.  29789        Page NO.  25

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 A A A A A P A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003611 Credited 30/11/2019   2 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P P A A A A A P A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003611 Credited 30/11/2019   3 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P A A A A P P A P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003611 Credited 30/11/2019   4 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P A A A A A P P A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003611 Credited 30/11/2019   5 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P A P P A A A A P P A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003611 Credited 30/11/2019   6 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा P A P P P P A A A A P P A P P 9 185 1665 0 0 1665 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003611 Credited 30/11/2019   7 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P A A A A P P A P P 10 185 1850 0 0 1850 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003611 Credited 30/11/2019   8 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P P P P A A A A P P A P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003611 Credited 30/11/2019   9 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा P P P P P P A A A A A A A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003611 Credited 30/11/2019   10 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P P P P P P A A A A A A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003611 Credited 30/11/2019   Daily Attendence 10 9 10 9 10 9 0 0 0 0 6 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16280

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1628

Total man days : 88