Muster Roll No. : 3291	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 6077-82    Sanction Date : 07/08/2020
Work Code : 1312004170/RC/8000111045	Work Name : C/o Rasta main road to Sohan Lal Ward no. 5 G.P.Rora (1312004170/RC/8000111045)

Measurement Book Detail

MB NO.  29822        Page NO.  12

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006503 Credited 12/11/2020   2 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006503 Credited 12/11/2020   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 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006503 Credited 12/11/2020   4 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006503 Credited 12/11/2020   5 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006503 Credited 12/11/2020   6 renu bala(Self) HP-12-004-170-02134300/266 OTHER रोड़ा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006503 Credited 12/11/2020   7 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006503 Credited 12/11/2020   8 Ravinder Kumari(Self) HP-12-004-170-02134300/131 OTHER रोड़ा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006503 Credited 12/11/2020   9 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006503 Credited 12/11/2020   Daily Attendence 9 8 9 8 9 9 9 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26136

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

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2904

Total man days : 132