Muster Roll No. : 3908	Date From : 03/01/2019    Date To : 15/01/2019	Sanction No. : 3757-62    Sanction Date : 12/11/2018
Work Code : 1312004170/IF/32090789	Work Name : भूमि विकास नसीब चंद पुत्र गोकुल चंद (1312004170/IF/32090789)

Measurement Book Detail

MB NO.  9302        Page NO.  63

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 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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007137 Credited 15/03/2019   2 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007137 Credited 15/03/2019   3 BIMLA DEVI(Self) HP-12-004-170-02134300/255 OTHER रोड़ा A A A A P P P P P P P P P 9 184 1656 0 0 1656 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007137 Credited 14/03/2019   4 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007137 Credited 14/03/2019   5 Chanchala Devi(Self) HP-12-004-170-02134300/268 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007137 Credited 14/03/2019   6 PARMILA DEVI(Wife) HP-12-004-170-02134300/260 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007137 Credited 15/03/2019   7 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007137 Credited 15/03/2019   8 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007137 Credited 14/03/2019   9 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007137 Credited 14/03/2019   10 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P A P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007137 Credited 14/03/2019   Daily Attendence 9 9 9 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23000

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2300

Total man days : 125