Muster Roll No. : 2436	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 1312004170/2019-2020/16592/AS    Sanction Date : 25/10/2019
Work Code : 1312004170/IF/32123585	Work Name : भूमि सुधार विमला देवी पत्नी लेख राज (1312004170/IF/32123585)

Measurement Book Detail

MB NO.  9302        Page NO.  89

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 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004775 Credited 13/12/2019   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P A P P P P P P 14 185 2590 0 0 2590 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004775 Credited 13/12/2019   3 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004775 Credited 13/12/2019   4 BIMLA DEVI(Self) HP-12-004-170-02134300/255 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004775 Credited 13/12/2019   5 renu bala(Self) HP-12-004-170-02134300/266 OTHER रोड़ा A P A P P P P P P P P P P P P 13 185 2405 0 0 2405 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004775 Credited 13/12/2019   6 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P P A P P P P A P 13 185 2405 0 0 2405 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004775 Credited 13/12/2019   7 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004775 Credited 13/12/2019   8 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 P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004775 Credited 13/12/2019   9 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004775 Credited 16/12/2019   Daily Attendence 8 9 8 9 9 9 9 9 7 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24050

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

Total Cash payment(In Rs.) Cash 24050 Average Per labour 2672.2222

Total man days : 130