Muster Roll No. : 3505	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1312004170/2019-2020/16599/AS    Sanction Date : 25/10/2019
Work Code : 1312004170/IF/32123583	Work Name : भूमि विकास राम किशन पुत्र नसीब चंद (1312004170/IF/32123583)

Measurement Book Detail

MB NO.  9302        Page NO.  96

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 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P X X X X X X X X X X X 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006845 Credited 21/02/2020   2 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा P A P P P P P P P P P P A A A 11 185 2035 0 0 2035 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006845 Credited 08/04/2020   3 PARMILA DEVI(Wife) HP-12-004-170-02134300/260 OTHER रोड़ा P P P P P P P P P P P P A A A 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006845 Credited 08/04/2020   4 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा A P P P P P A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006845 Credited 10/04/2020   5 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006845 Credited 10/04/2020   6 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006845 Credited 08/04/2020   7 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा A P P P P P P P P P P P A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006845 Credited 14/04/2020   Daily Attendence 3 6 7 7 6 6 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2035 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 12025 Average Per labour 1717.8572

Total man days : 65