Muster Roll No. : 2432	Date From : 16/11/2019    Date To : 30/11/2019	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.  90

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 Ram kishan(Self) HP-12-004-170-02134300/212 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004769 Credited 16/12/2019   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004769 Credited 13/12/2019   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004769 Credited 16/12/2019   4 Rekha Rani(Wife) HP-12-004-170-02134300/265 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004769 Credited 13/12/2019   5 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004769 Credited 13/12/2019   6 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P A A A A A A A P A P P A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004769 Credited 16/12/2019   7 RAKESH KUMAR(Self) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004769 Credited 16/12/2019   8 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P A A P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004769 Credited 13/12/2019   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P A A P A A P A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004769 Credited 13/12/2019   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004769 Credited 16/12/2019   Daily Attendence 9 10 9 8 9 8 8 9 8 7 8 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 126