Muster Roll No. : 1838	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 859-864    Sanction Date : 28/07/2016
Work Code : 1312004170/LD/32012024	Work Name : LAND DEVELOPMENT NEAR CC (1312004170/LD/32012024)

Measurement Book Detail

MB NO.  3216        Page NO.  98

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 Kanta Devi(Self) HP-12-004-170-02134300/125 OTHER रोड़ा P P P P P P P P P P P A A P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 02/02/2017   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P A A A A A A P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 02/02/2017   3 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 02/02/2017   4 Fakir Chand(Self) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002667 Credited 01/02/2017   5 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL006942 Credited 02/06/2017   6 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P A P P P P P P P P 14 170 2380 0 0 2380 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002667 Credited 01/02/2017   7 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P A P P A A A P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002667 Credited 01/02/2017   8 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P A P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002667 Credited 01/02/2017   9 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 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002667 Credited 01/02/2017   Daily Attendence 9 9 9 9 9 8 6 8 7 7 7 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 16490

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

Total Cash payment(In Rs.) Cash 20570 Average Per labour 2285.5557

Total man days : 121