Muster Roll No. : 3323	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 3757/62    Sanction Date : 12/11/2018
Work Code : 1312004170/IF/32090791	Work Name : भूमि विकास उर्मिला देवी पत्नी बलवंत सिंह (1312004170/IF/32090791)

Measurement Book Detail

MB NO.  9302        Page NO.  58

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 A P P P P P P P P P A P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006239 Credited 20/12/2018   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P A A A A A A P A P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006239 Credited 20/12/2018   3 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P A A P P P A P A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006239 Credited 20/12/2018   4 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P A P A A P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006239 Credited 20/12/2018   5 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P P P P P P P A P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006239 Credited 20/12/2018   6 Raksha Devi(Self) HP-12-004-170-02134300/134 OTHER रोड़ा P P P P P P P A P P A P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006239 Credited 20/12/2018   7 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006239 Credited 20/12/2018   8 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा P P P P P P P A P P A P A P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006239 Credited 20/12/2018   9 Neelam Devi(Self) HP-12-004-170-02134300/152 OTHER रोड़ा P P P P P P P A A P A P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006239 Credited 20/12/2018   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P A A A A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006239 Credited 12/02/2019   Daily Attendence 9 10 10 7 8 9 9 6 7 9 0 9 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 119