Muster Roll No. : 2787	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1312004170/2020-2021/45150/AS    Sanction Date : 17/06/2020
Work Code : 1312004170/IF/32151728	Work Name : भूमि सुधार दिलेल सिंह पुत्र धनि राम (1312004170/IF/32151728)

Measurement Book Detail

MB NO.  29822        Page NO.  9

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 A A A A A A A P P P P P P P A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006064 Credited 12/11/2020   2 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006064 Credited 12/11/2020   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006064 Credited 12/11/2020   4 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा A A A A A A A P A P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006064 Credited 12/11/2020   5 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा A A A A A A A P P P A A P P P 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006064 Credited 12/11/2020   6 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा A A A A A A A P P A P P P P A 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006064 Credited 12/11/2020   7 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006064 Credited 12/11/2020   8 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा A A A A A A A P A P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006064 Credited 12/11/2020   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006064 Credited 12/11/2020   10 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा A A A A A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006064 Credited 13/11/2020   Daily Attendence 0 0 0 0 0 0 0 10 8 9 9 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 1445.4

Total man days : 73