Muster Roll No. : 1101	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : 4217-4222    Sanction Date : 26/03/2018
Work Code : 1312004170/IF/32076777	Work Name : भूमि सुधार सुभाष चंद पुत्र बतन चन्द (1312004170/IF/32076777)

Measurement Book Detail

MB NO.  9302        Page NO.  38

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 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 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002195 Credited 15/09/2018   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002195 Credited 15/09/2018   3 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा A A P A A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002195 Credited 15/09/2018   4 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002195 Credited 15/09/2018   5 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002195 Credited 15/09/2018   6 SUBASH SINGH(Self) HP-12-004-170-02134300/261 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002195 Credited 15/09/2018   7 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002195 Credited 15/09/2018   8 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002195 Credited 15/09/2018   9 BALVINDER KUMAR(Self) HP-12-004-170-02134300/262 OTHER रोड़ा A A P A A P A 2 184 368 0 0 368 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002195 Credited 15/09/2018   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा A A P A A P A 2 184 368 0 0 368 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002195 Credited 15/09/2018   Daily Attendence 0 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 368

Total man days : 20