Muster Roll No. : 1393	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 1305-1311    Sanction Date : 04/07/2018
Work Code : 1312004170/IF/32084207	Work Name : भूमि विकास गुरवचन सिंह पुत्र बाबु राम (1312004170/IF/32084207)

Measurement Book Detail

MB NO.  9302        Page NO.  45

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 gurbachan singh(Self) HP-12-004-170-02134300/213 OTHER रोड़ा P P P P P P P P P P P P A P A 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003101 Credited 15/09/2018   2 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A P P P P P P P P P P P A P A 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003101 Credited 15/09/2018   3 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा A P P P P P P P P P P P A P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003101 Credited 15/09/2018   4 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा P P P P P P P P P P P P A P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003101 Credited 15/09/2018   5 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P A P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003101 Credited 15/09/2018   Daily Attendence 3 5 5 5 5 5 5 5 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2318.3999

Total man days : 63