Muster Roll No. : 6345	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 6261    Sanction Date : 20/08/2019
Work Code : 1304013635/RC/8000089609	Work Name : C/O link road Jhondu Ram housr to talai (1304013635/RC/8000089609)

Measurement Book Detail

MB NO.  11047        Page NO.  24

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 P P A A P P A A P P 10 185 1850 0 0 1850 UCO BANK GARLI UCBA0000970 1304013635WL021334 Credited 23/01/2020   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A P P P P A P A P P P A A P A 9 185 1665 0 0 1665 UCO BANK GARLI UCBA0000970 1304013635WL021334 Credited 23/01/2020   3 Pawbana Kumari HP-04-013-635-00404000/332 SC महून A P P P P P P A P P P A A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   4 Asha Devi HP-04-013-635-00404000/333 SC महून A P P P P P P A P P P A A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   5 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला A A P P P P P A P P P A A P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   6 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन A P P P P A P A A A A A A P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   7 Sarla Devi HP-04-013-635-00402900/23 SC सुहन A P P P P P P A P P P A A P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   8 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन A P P P P P P A P P P A A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   9 Tripta Devi HP-04-013-635-00402900/299 SC सुहन A P P P P P P A P P P A A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   10 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन A A P P P P A A A A A A A P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL021334 Credited 23/01/2020   Daily Attendence 0 8 10 10 10 8 9 0 7 8 8 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9065 Amount Paid ST 0 Amount Paid Other 8695

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 96