Muster Roll No. : 3910	Date From : 03/01/2019    Date To : 15/01/2019	Sanction No. : 3757/62    Sanction Date : 12/11/2018
Work Code : 1312004170/IF/32090791	Work Name : भूमि विकास उर्मिला देवी पत्नी बलवंत सिंह (1312004170/IF/32090791)

Measurement Book Detail

MB NO.  9302        Page NO.  62

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 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 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P A A A A A A A A X X X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007138 Credited 12/02/2019   2 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P A A A A A A A X 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007138 Credited 12/02/2019   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P A A A A A X X 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007138 Credited 12/02/2019   4 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P X X X X X X X X X X 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007138 Credited 12/02/2019   5 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P A A A A A A A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007138 Credited 12/02/2019   6 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007138 Credited 12/02/2019   7 HEM RAJ(Son) HP-12-004-170-02134300/230 OTHER रोड़ा P P P P P A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007138 Credited 14/03/2019   8 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P A A X X X X X 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007138 Credited 12/02/2019   Daily Attendence 8 8 7 6 6 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 874

Total man days : 38