Muster Roll No. : 46	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 3972-77    Sanction Date : 29/11/2018
Work Code : 1312004170/AV/8000036229	Work Name : C/O MOKSH DHAM G.P.RORA (1312004170/AV/8000036229)

Measurement Book Detail

MB NO.  9302        Page NO.  71

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 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 A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000178 Credited 09/05/2019   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A P P P P P A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000178 Credited 09/05/2019   3 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा A P P P P A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000178 Credited 09/05/2019   4 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा A P P P P P A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000178 Credited 09/05/2019   5 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P P P P P A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000178 Credited 09/05/2019   Daily Attendence 0 5 5 5 5 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4255

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

Total Cash payment(In Rs.) Cash 4255 Average Per labour 851

Total man days : 23