Muster Roll No. : 1544	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 1312004170/2019-2020/7795/AS    Sanction Date : 28/08/2019
Work Code : 1312004170/IF/32118599	Work Name : भूमि सुधार राम किशन पुत्र लक्ष्मण दास (1312004170/IF/32118599)

Measurement Book Detail

MB NO.  9302        Page NO.  83

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 Ram kishan(Self) HP-12-004-170-02134300/212 OTHER रोड़ा P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003610 Credited 30/11/2019   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा A A P P P P P P P P P A P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003610 Credited 30/11/2019   3 Rekha Rani(Wife) HP-12-004-170-02134300/265 OTHER रोड़ा P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003610 Credited 30/11/2019   4 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा A A P P P P P P P A P A A A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003610 Credited 30/11/2019   5 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा A A P P P P P P P P P A A P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003610 Credited 30/11/2019   6 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा A P P P A P P P P P P A P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003610 Credited 30/11/2019   7 RAKESH KUMAR(Self) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003610 Credited 30/11/2019   8 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P P P P P P P A A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003610 Credited 30/11/2019   Daily Attendence 4 5 8 8 7 8 8 8 8 7 8 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18130

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

Total Cash payment(In Rs.) Cash 18130 Average Per labour 2266.25

Total man days : 98