Muster Roll No. : 1611	Date From : 17/08/2018    Date To : 31/08/2018	Sanction No. : 1305-1311    Sanction Date : 04/07/2018
Work Code : 1312004170/LD/32055441	Work Name : भूमि विकास पंचायत भूमि नजदीक पंचायत घर (1312004170/LD/32055441)

Measurement Book Detail

MB NO.  9302        Page NO.  46

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   3 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   4 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   5 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   6 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   7 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   8 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   9 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003459 Credited 18/09/2018   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P A A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003459 Credited 18/09/2018   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 50