Muster Roll No. : 594	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1312004170/2020-2021/45150/AS    Sanction Date : 17/06/2020
Work Code : 1312004170/IF/32151728	Work Name : भूमि सुधार दिलेल सिंह पुत्र धनि राम (1312004170/IF/32151728)

Measurement Book Detail

MB NO.  29822        Page NO.  3

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 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001871 Credited 21/07/2020   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001871 Credited 21/07/2020   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001871 Credited 21/07/2020   4 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P A A P A P P P P P P A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001871 Credited 21/07/2020   5 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001871 Credited 21/07/2020   6 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा A P P P P A A A A A A P A A A 5 198 990 0 0 990 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001871 Credited 21/07/2020   7 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001871 Credited 21/07/2020   8 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001871 Credited 21/07/2020   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P A A A A A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001871 Credited 21/07/2020   10 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा A P P P P A A A A A A P A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001871 Credited 21/07/2020   Daily Attendence 7 10 10 10 9 6 7 0 7 7 8 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2257.2

Total man days : 114