Muster Roll No. : 1484	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1606-08    Sanction Date : 19/03/2020
Work Code : 1304013635/WC/32090650	Work Name : C/O WHT SUKHDEV S/O BASANT LAL (1304013635/WC/32090650)

Measurement Book Detail

MB NO.  11047        Page NO.  61

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 A A P P A A P P P P P P A P 9 198 1782 0 0 1782 UCO BANK GARLI UCBA0000970 1304013635WL004223 Credited 24/06/2020   2 Kanchan Bala(Daughter-in-Law) HP-04-013-635-00402700/254 OTHER भलेहरा A A A P P A A P P P P P P A P 9 198 1782 0 0 1782 UCO BANK GARLI UCBA0000970 1304013635WL004223 Credited 24/06/2020   3 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A A A P P A A P P P P P P A P 9 198 1782 0 0 1782 UCO BANK GARLI UCBA0000970 1304013635WL004223 Credited 24/06/2020   4 RAMESH KUMAR(Self) HP-04-013-635-00402600/412 OTHER वयोला A A A P P A A P P P P P P A P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013635WL004223 Credited 24/06/2020   5 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला A A A P P A A P P P P P P A P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL004223 Credited 24/06/2020   6 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला A A A A P A A P P P P P P A P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL004223 Credited 24/06/2020   7 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन A A A P P A A P P P P P P A P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL004223 Credited 24/06/2020   8 Sarla Devi HP-04-013-635-00402900/23 SC सुहन A A A P P A A A P A P A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL004223 Credited 24/06/2020   9 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन A A A P P A A A P A P A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL004223 Credited 24/06/2020   10 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन A A A P P A A A P A P A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL004223 Credited 24/06/2020   Daily Attendence 0 0 0 9 10 0 0 7 10 7 10 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 13068

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 74