Muster Roll No. : 3800	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1304013635/2021-2022/35726/AS    Sanction Date : 11/06/2021
Work Code : 1304013635/LD/8000044565	Work Name : Land Development & Plantation Jyoti Parkash s/o Ram Chand Land (1304013635/LD/8000044565)

Measurement Book Detail

MB NO.  11186        Page NO.  26

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 Sunita Devi HP-04-013-635-00402800/275 OTHER रजिया मिसरां X X X X X X X A P A P A P P P 5 203 1015 0 0 1015 UCO BANK GARLI UCBA0000970 1304013635WL006274 Credited 12/07/2021   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून X X X X X X X A P P P A P P P 6 203 1218 0 0 1218 UCO BANK GARLI UCBA0000970 1304013635WL006274 Credited 12/07/2021   3 Asha Devi HP-04-013-635-00404000/333 SC महून X X X X X X X A P P P A P P P 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL006274 Credited 12/07/2021   Daily Attendence 0 0 0 0 0 0 0 0 3 2 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 2233

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

Total Cash payment(In Rs.) Cash 3451 Average Per labour 1150.3334

Total man days : 17