Muster Roll No. : 4567	Date From : 17/03/2020    Date To : 25/03/2020	Sanction No. : 1312004170/2019-2020/17283/AS    Sanction Date : 29/02/2020
Work Code : 1312004170/IF/32138084	Work Name : भूमि सुधार हरबंस सिंह पुत्र अमर सिंह (1312004170/IF/32138084)

Measurement Book Detail

MB NO.  9302        Page NO.  100

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 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 SHAMA DEVI(Wife) HP-12-004-170-02134300/239 OTHER रोड़ा A A P P P A A A A 3 185 555 0 0 555 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008070 Credited 06/04/2020   2 BIMLA DEVI(Self) HP-12-004-170-02134300/255 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008070 Credited 06/04/2020   3 HARBANS LAL(Husband) HP-12-004-170-02134300/111 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008070 Credited 08/04/2020   4 Tarsem Devi(Self) HP-12-004-170-02134300/111 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL008500 Credited 27/10/2020   5 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008070 Credited 06/04/2020   6 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008070 Credited 06/04/2020   7 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008070 Credited 08/04/2020   8 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008070 Credited 02/04/2020   Daily Attendence 7 7 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 0 Amount Paid Other 6105

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

Total Cash payment(In Rs.) Cash 7030 Average Per labour 878.75

Total man days : 38