Muster Roll No. : 1312	Date From : 17/07/2018    Date To : 31/07/2018	Sanction No. : 1305-1311    Sanction Date : 04/07/2018
Work Code : 1312004170/LD/32055441	Work Name : भूमि विकास पंचायत भूमि नजदीक पंचायत घर (1312004170/LD/32055441)

Measurement Book Detail

MB NO.  9302        Page NO.  41

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 P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   3 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   4 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   5 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा A A A A A A A P P P P P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   6 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 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   7 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   8 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002650 Credited 15/09/2018   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002650 Credited 15/09/2018   Daily Attendence 0 6 8 8 8 8 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 2412.4443

Total man days : 118