Muster Roll No. : 81	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 1312004170/2019-2020/17283/AS    Sanction Date : 29/02/2020
Work Code : 1312004170/IF/32138084	Work Name : भूमि सुधार हरबंस सिंह पुत्र अमर सिंह (1312004170/IF/32138084)

Measurement Book Detail

MB NO.  29822        Page NO.  2

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 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 09/06/2020   2 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000639 Credited 09/06/2020   3 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 10/06/2020   4 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 09/06/2020   5 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 09/06/2020   6 Neelam Devi(Self) HP-12-004-170-02134300/152 OTHER रोड़ा P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000639 Credited 10/06/2020   7 Salochana Devi(Self) HP-12-004-170-02134300/124 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000639 Credited 10/06/2020   8 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000639 Credited 10/06/2020   9 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000639 Credited 10/06/2020   10 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000639 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23958

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

Total Cash payment(In Rs.) Cash 26532 Average Per labour 2653.2

Total man days : 134