Muster Roll No. : 2345	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3003/3008    Sanction Date : 30/08/2018
Work Code : 1312004170/IF/32086545	Work Name : भूमि विकास बलबीर सिंह पुत्र प्रताप चंद (1312004170/IF/32086545)

Measurement Book Detail

MB NO.  9302        Page NO.  50

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A P P P P P P P P A P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004612 Credited 21/11/2018   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004612 Credited 21/11/2018   3 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा A P P P P P P A A P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004612 Credited 21/11/2018   4 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा A P P P P P P P A A A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004612 Credited 21/11/2018   5 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा A A A A A P P A P P P P P P P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004612 Credited 21/11/2018   6 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा A A A P A A A A A A A A A A A 1 184 184 0 0 184 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004612 Credited 21/11/2018   7 Raksha Devi(Self) HP-12-004-170-02134300/134 OTHER रोड़ा A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL004612 Credited 21/11/2018   8 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A P P P A P A P P P A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL004612 Credited 21/11/2018   9 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा A A A P A A A A A A A A A A A 1 184 184 0 0 184 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004612 Credited 21/11/2018   10 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा A P P A P P A P P A A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL004612 Credited 21/11/2018   Daily Attendence 0 7 7 8 6 8 6 6 6 5 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16928

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

Total Cash payment(In Rs.) Cash 16928 Average Per labour 1692.8

Total man days : 92