Muster Roll No. : 2272	Date From : 11/11/2019    Date To : 15/11/2019	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.  85

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 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 A P 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004211 Credited 30/11/2019   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004211 Credited 30/11/2019   3 Rekha Rani(Wife) HP-12-004-170-02134300/265 OTHER रोड़ा P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004211 Credited 30/11/2019   4 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004211 Credited 30/11/2019   5 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004211 Credited 30/11/2019   6 RAKESH KUMAR(Self) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004211 Credited 30/11/2019   7 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004211 Credited 30/11/2019   Daily Attendence 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 0 Amount Paid Other 5365

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 898.5714

Total man days : 34