Muster Roll No. : 2848	Date From : 01/11/2018    Date To : 15/11/2018	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.  51

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 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005303 Credited 23/11/2018   2 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005303 Credited 26/11/2018   3 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P P P P P P P A P P P A A P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005303 Credited 23/11/2018   4 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005303 Credited 23/11/2018   5 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005303 Credited 26/11/2018   6 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा P A P P P P P P P P P P P A P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005303 Credited 26/11/2018   7 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P A P P P P P P P P A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005303 Credited 26/11/2018   Daily Attendence 7 5 7 7 7 6 7 7 6 7 6 6 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17112

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

Total Cash payment(In Rs.) Cash 17112 Average Per labour 2444.5715

Total man days : 93