Muster Roll No. : 621	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1304013635/2023-2024/88617/AS    Sanction Date : 12/03/2024
Work Code : 1304013635/IF/8000192616	Work Name : C/o R.H.Water tank Ashok Kumar S/o Kishori Lal Balehra (1304013635/IF/8000192616)

Measurement Book Detail

MB NO.  11186        Page NO.  93

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 INDU(Self) HP-04-013-635-00402900/501 SC सुहन X X X A A A A A A A P P P P P 5 236 1180 0 0 1180 UCO BANK GARLI UCBA0000970 1304013635WL001431 Credited 14/06/2024   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून X X X A A A A A A A P P P P P 5 236 1180 0 0 1180 UCO BANK GARLI UCBA0000970 1304013635WL001431 Credited 14/06/2024   3 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन X X X A A A A A A P P P P P P 6 236 1416 0 0 1416 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL001431 Credited 14/06/2024   4 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा X X X A A A A A A A P P P P P 5 236 1180 0 0 1180 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL001431 Credited 14/06/2024   5 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन X X X A A A A A A P P P P P P 6 236 1416 0 0 1416 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL001431 Credited 14/06/2024   6 Tripta Devi HP-04-013-635-00402900/299 SC सुहन X X X A A A A A A A P P P P P 5 236 1180 0 0 1180 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL001431 Credited 14/06/2024   7 Shivani Jaswal(Wife) HP-04-013-635-00402600/579 OTHER वयोला X X X A A A A A A P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL001431 Credited 14/06/2024   8 Meena Kumari HP-04-013-635-00402700/256 OTHER भलेहरा X X X A A A A A A P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL001431 Credited 14/06/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 4 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3776 Amount Paid ST 0 Amount Paid Other 6608

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1298

Total man days : 44