Muster Roll No. : 1819	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 2184-89    Sanction Date : 21/10/2016
Work Code : 1312004170/IF/32023973	Work Name : land dev. plantation harbans lal s/o amar singh (1312004170/IF/32023973)

Measurement Book Detail

MB NO.  3216        Page NO.  100

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 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 02/02/2017   2 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 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 07/02/2017   3 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 01/02/2017   4 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002667 Credited 01/02/2017   5 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 P 14 170 2380 0 0 2380 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002667 Credited 01/02/2017   6 Tarsem Devi(Self) HP-12-004-170-02134300/111 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002667 Credited 01/02/2017   7 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002667 Credited 01/02/2017   8 Gurmito Devi(Self) HP-12-004-170-02134300/201 OTHER रोड़ा A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002667 Credited 01/02/2017   9 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002667 Credited 01/02/2017   Daily Attendence 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22270

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

Total Cash payment(In Rs.) Cash 22270 Average Per labour 2474.4443

Total man days : 131