Muster Roll No. : 7662	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1304013635/2020-2021/61446/AS    Sanction Date : 30/07/2020
Work Code : 1304013635/LD/32084856	Work Name : LAND DEVOLPMENT AND PLANTATION HARIKRISHAN S/O MAST RAM (1304013635/LD/32084856)

Measurement Book Detail

MB NO.  11047        Page NO.  73

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 Shesh Pal HP-04-013-635-00402700/253 OTHER भलेहरा A P P P P A P P P P A P A P P 11 198 2178 0 0 2178 UCO BANK GARLI UCBA0000970 1304013635WL022132 Credited 16/10/2020   2 REENA KUMARI(Self) HP-04-013-635-00402900/519 SC सुहन A P P P P A P P P P P P A P P 12 198 2376 0 0 2376 UCO BANK GARLI UCBA0000970 1304013635WL022132 Credited 16/10/2020   3 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A P P P P A P P P P P P A P P 12 198 2376 0 0 2376 UCO BANK GARLI UCBA0000970 1304013635WL022132 Credited 16/10/2020   4 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन A P P P P A P P P P P P A P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL022132 Credited 16/10/2020   Daily Attendence 0 4 4 4 4 0 4 4 4 4 3 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 2326.5

Total man days : 47