Muster Roll No. : 3320	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 3757-62*    Sanction Date : 12/11/2018
Work Code : 1312004170/IF/32090790	Work Name : भूमि विकास सुखदेव सिंह पुत्र चैंचल सिंह (1312004170/IF/32090790)

Measurement Book Detail

MB NO.  9302        Page NO.  60

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 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006457 Credited 16/02/2019   2 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006457 Credited 16/02/2019   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P X X X X X X X X X X 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006457 Credited 12/02/2019   4 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006457 Credited 16/02/2019   5 harnam singh(Self) HP-12-004-170-02134300/267 OTHER रोड़ा P A A A A A A P A A A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006457 Credited 16/02/2019   6 Sukhdev Singh(Self) HP-12-004-170-02134300/174 OTHER रोड़ा P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006457 Credited 16/02/2019   7 vidya devi(Wife) HP-12-004-170-02134300/219 OTHER रोड़ा A P A P A A A A A A A A A A A 2 184 368 0 0 368 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006457 Credited 16/02/2019   8 renu bala(Self) HP-12-004-170-02134300/266 OTHER रोड़ा P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006457 Credited 16/02/2019   9 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006457 Credited 16/02/2019   10 usha devi(Wife) HP-12-004-170-02134300/174 OTHER रोड़ा P P P A A A P P A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006457 Credited 16/02/2019   Daily Attendence 9 9 8 8 7 6 7 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11408

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 1140.8

Total man days : 62