Muster Roll No. : 2847	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 3000-3008    Sanction Date : 30/08/2018
Work Code : 1312004170/IF/32086546	Work Name : भूमि विकास राम किशन पुत्र लक्ष्मण दास (1312004170/IF/32086546)

Measurement Book Detail

MB NO.  9302        Page NO.  53

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 Ram kishan(Self) HP-12-004-170-02134300/212 OTHER रोड़ा P P P A P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005525 Credited 30/11/2018   2 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P A P P P P A A P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005525 Credited 30/11/2018   3 SHAMA DEVI(Wife) HP-12-004-170-02134300/239 OTHER रोड़ा P P P A P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005525 Credited 30/11/2018   4 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P A P P P P P P P P P P A 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005525 Credited 30/11/2018   5 Rekha Rani(Wife) HP-12-004-170-02134300/265 OTHER रोड़ा P P P A P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005525 Credited 30/11/2018   6 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P A P P P P P P P P P P A 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005525 Credited 30/11/2018   7 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P A P P P P A A P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005525 Credited 30/11/2018   8 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा P P P A P P P P P P P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005525 Credited 30/11/2018   9 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P A P P P A P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005525 Credited 30/11/2018   Daily Attendence 9 9 9 0 9 9 9 8 7 6 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21344

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 2371.5557

Total man days : 116