Muster Roll No. : 1824	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 1870/1875    Sanction Date : 08/08/2017
Work Code : 1312004170/IF/32055899	Work Name : भूमि विकास मंगत राम पुत्र किशन चंद (1312004170/IF/32055899)

Measurement Book Detail

MB NO.  9302        Page NO.  23

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 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   2 Kanta Devi(Self) HP-12-004-170-02134300/125 OTHER रोड़ा P A P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   4 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   5 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P A P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   6 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   7 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003126 Credited 29/12/2017   8 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   9 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P A P P P P P P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003126 Credited 29/12/2017   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003126 Credited 29/12/2017   Daily Attendence 10 7 10 10 10 10 10 10 10 10 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5012 Amount Paid ST 0 Amount Paid Other 20764

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

Total Cash payment(In Rs.) Cash 25776 Average Per labour 2577.6001

Total man days : 144