Muster Roll No. : 23	Date From : 06/04/2019    Date To : 15/04/2019	Sanction No. : 3972-77    Sanction Date : 29/11/2018
Work Code : 1312004170/AV/8000036229	Work Name : C/O MOKSH DHAM G.P.RORA (1312004170/AV/8000036229)

Measurement Book Detail

MB NO.  9302        Page NO.  70

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 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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P P P A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000053 Credited 30/04/2019   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000053 Credited 30/04/2019   3 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा A A A P P P A A A P 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000053 Credited 30/04/2019   4 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा P P P P P P P P P P 10 185 1850 0 0 1850 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000053 Credited 30/04/2019   5 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा A P P P P P P P P P 9 185 1665 0 0 1665 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000053 Credited 30/04/2019   6 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000053 Credited 30/04/2019   7 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000053 Credited 30/04/2019   8 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा A P P A A A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000053 Credited 30/04/2019   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा A P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000053 Credited 30/04/2019   Daily Attendence 5 8 8 8 8 8 7 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13505

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

Total Cash payment(In Rs.) Cash 13505 Average Per labour 1500.5555

Total man days : 73