Muster Roll No. : 4564	Date From : 17/03/2020    Date To : 25/03/2020	Sanction No. : 1312004170/2019-2020/16453/AS    Sanction Date : 27/02/2020
Work Code : 1312004170/IF/32138075	Work Name : भूमि सुधार खैराती राम पुत्र रोडा राम (1312004170/IF/32138075)

Measurement Book Detail

MB NO.  9302        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 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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा A P P P P A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008069 Credited 06/04/2020   2 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008069 Credited 06/04/2020   3 KHARETI LAL(Self) HP-12-004-170-02134300/219 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008069 Credited 06/04/2020   4 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008069 Credited 06/04/2020   5 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008069 Credited 06/04/2020   6 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008069 Credited 06/04/2020   7 vidya devi(Wife) HP-12-004-170-02134300/219 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008069 Credited 06/04/2020   8 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008069 Credited 08/04/2020   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008069 Credited 08/04/2020   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008069 Credited 14/04/2020   Daily Attendence 9 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 9065 Average Per labour 906.5

Total man days : 49