Muster Roll No. : 2245	Date From : 03/11/2019    Date To : 15/11/2019	Sanction No. : 1030-35    Sanction Date : 05/03/2019
Work Code : 1312004170/RC/8000081798	Work Name : मु०व नि०रास्ता मेन रोड से भगत राम की चक्की तक (1312004170/RC/8000081798)

Measurement Book Detail

MB NO.  29789        Page NO.  31

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 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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा A P A P A P P P P P P A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004210 Credited 30/11/2019   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004210 Credited 30/11/2019   3 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा A A P P P P P P P P A A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004210 Credited 30/11/2019   4 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P 13 185 2405 0 0 2405 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004210 Credited 30/11/2019   5 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P P P P P P P P P P P 13 185 2405 0 0 2405 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004210 Credited 30/11/2019   6 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P 13 185 2405 0 0 2405 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004210 Credited 30/11/2019   7 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा P P P P P P P P P P P P P 13 185 2405 0 0 2405 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004210 Credited 30/11/2019   8 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004210 Credited 30/11/2019   9 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P A P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004210 Credited 30/11/2019   10 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004210 Credited 30/11/2019   Daily Attendence 7 9 8 10 9 10 10 10 10 10 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 120