Muster Roll No. : 2724	Date From : 16/12/2019    Date To : 30/12/2019	Sanction No. : 1312004170/2019-2020/16592/AS    Sanction Date : 25/10/2019
Work Code : 1312004170/IF/32123585	Work Name : भूमि सुधार विमला देवी पत्नी लेख राज (1312004170/IF/32123585)

Measurement Book Detail

MB NO.  9302        Page NO.  95

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 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P A A 13 185 2405 0 0 2405 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005529 Credited 29/01/2020   2 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P P P P P P P P P P A A A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005529 Credited 29/01/2020   3 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P A A A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005529 Credited 29/01/2020   4 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P A P P P P P P P P P P A A 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005529 Credited 29/01/2020   5 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P P P P P P P P A A A 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005529 Credited 29/01/2020   6 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005529 Credited 07/02/2020   7 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P A A A 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005529 Credited 29/01/2020   8 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005529 Credited 29/01/2020   Daily Attendence 6 8 7 8 8 8 8 8 8 8 8 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4625 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 17575 Average Per labour 2196.875

Total man days : 95