Muster Roll No. : 6781	Date From : 16/12/2019    Date To : 31/12/2019	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.  23

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 16 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 Krishna Devi HP-04-013-635-00402700/259 OTHER भलेहरा A A P P P A P P P P P P P A P P 12 185 2220 0 0 2220 UCO BANK GARLI UCBA0000970 1304013635WL022348 Credited 29/01/2020   2 RAMESH KUMAR(Self) HP-04-013-635-00402600/412 OTHER वयोला A A P P P A P P P P P P P A P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013635WL022348 Credited 29/01/2020   3 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला A A P P P A P P P P P P P A A A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL022348 Credited 29/01/2020   4 Ashvani Kumar(Husband) HP-04-013-635-00402900/94 OTHER सुहन A A A A P A P A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL022348 Credited 29/01/2020   5 Kanchan Bala(Wife) HP-04-013-635-00402900/352 SC सुहन A A P P P A P P P P P P P A P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL022348 Credited 29/01/2020   6 Baldev Raj HP-04-013-635-00402900/4 OTHER सुहन A A P P P A P P P P P P P A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL022348 Credited 29/01/2020   Daily Attendence 0 0 5 5 6 0 6 5 5 5 5 5 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8510

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

Total Cash payment(In Rs.) Cash 10730 Average Per labour 1788.3334

Total man days : 58