Muster Roll No. : 777	Date From : 21/07/2019    Date To : 31/07/2019	Sanction No. : 3972-77    Sanction Date : 29/11/2018
Work Code : 1312004170/AV/8000036229	Work Name : C/O MOKSH DHAM G.P.RORA (1312004170/AV/8000036229)

Measurement Book Detail

MB NO.  9302        Page NO.  79

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 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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A A P P P P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001948 Credited 13/08/2019   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा A A P P P P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001948 Credited 13/08/2019   3 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा A A P P P P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001948 Credited 13/08/2019   4 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा A A P P P P P P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001948 Credited 13/08/2019   5 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा A A A P A P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001948 Credited 14/08/2019   Daily Attendence 0 0 4 5 4 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1665 Amount Paid ST 0 Amount Paid Other 6105

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 42