Muster Roll No. : 1545	Date From : 01/10/2019    Date To : 15/10/2019	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.  83

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा A P P P P P P P A A P A A P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003610 Credited 30/11/2019   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा A P P P P P P P P P P A A P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003610 Credited 30/11/2019   3 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A A A A P P A P A P P A A A P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003610 Credited 30/11/2019   Daily Attendence 0 2 2 2 3 3 2 3 1 2 3 0 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 1726.6666

Total man days : 28