Muster Roll No. : 2349	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3000-3008    Sanction Date : 30/08/2018
Work Code : 1312004170/IF/32086546	Work Name : भूमि विकास राम किशन पुत्र लक्ष्मण दास (1312004170/IF/32086546)

Measurement Book Detail

MB NO.  9302        Page NO.  49

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 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा A P P A A P A A P P P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004611 Credited 21/11/2018   2 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा A P P P P P P P P P A A P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004611 Credited 21/11/2018   3 BIMLA DEVI(Self) HP-12-004-170-02134300/255 OTHER रोड़ा A P P P P P P A A A P P P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004611 Credited 21/11/2018   4 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004611 Credited 21/11/2018   5 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा A P P A P P P P P P P P A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004611 Credited 21/11/2018   6 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL006149 Credited 20/12/2018   7 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा A P A A A P P P A P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004611 Credited 21/11/2018   8 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा A P P P P P P P A P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004611 Credited 21/11/2018   Daily Attendence 0 7 6 5 6 8 7 6 5 7 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 17112 Average Per labour 2139

Total man days : 93