Muster Roll No. : 2515	Date From : 01/12/2019    Date To : 15/12/2019	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.  92

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 P P P P A A A A A A A A 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005142 Credited 23/01/2020   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005142 Credited 23/01/2020   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005142 Credited 23/01/2020   4 Rekha Rani(Wife) HP-12-004-170-02134300/265 OTHER रोड़ा P P P P P P P A A A A A A A A 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005142 Credited 23/01/2020   5 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P P A P P A A A A A 9 185 1665 0 0 1665 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005142 Credited 23/01/2020   6 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P A P P P P P P A A A A A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005142 Credited 23/01/2020   7 RAKESH KUMAR(Self) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005142 Credited 23/01/2020   8 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005142 Credited 23/01/2020   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा A A A P P P P P P P A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005142 Credited 23/01/2020   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005142 Credited 23/01/2020   Daily Attendence 9 9 9 9 10 10 10 7 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 12765

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

Total Cash payment(In Rs.) Cash 16465 Average Per labour 1646.5

Total man days : 89