Muster Roll No. : 3791	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1304013635/2020-2021/35050/AS    Sanction Date : 16/05/2020
Work Code : 1304013635/LD/32079133	Work Name : LAND DEVOLPMENT JAI PARKASH,KRISHAN KUMAR,MOHAN,RAVIKANT ETC LAND (1304013635/LD/32079133)

Measurement Book Detail

MB NO.  13047        Page NO.  58

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 NRINDRA DEVI(Self) HP-04-013-635-00402700/512 OTHER भलेहरा P P P P A P P A P P P A P P P 12 198 2376 0 0 2376 UCO BANK GARLI UCBA0000970 1304013635WL011040 Credited 31/07/2020   2 SUSHMA DEVI(Wife) HP-04-013-635-00402900/416 OTHER सुहन P P P P A P P A A P P A A P P 10 198 1980 0 0 1980 UCO BANK GARLI UCBA0000970 1304013635WL011040 Credited 31/07/2020   3 INDU(Self) HP-04-013-635-00402900/501 SC सुहन P P P P A P P A A P A A A P P 9 198 1782 0 0 1782 UCO BANK GARLI UCBA0000970 1304013635WL011040 Credited 31/07/2020   4 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P P P P A A A A P P P A P P P 10 198 1980 0 0 1980 UCO BANK GARLI UCBA0000970 1304013635WL011040 Credited 28/07/2020   5 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन P P P P A P P A P P P A P A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL011040 Credited 27/07/2020   6 Sarla Devi HP-04-013-635-00402900/23 SC सुहन P P P P A P P A A A A A A A P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL011040 Credited 27/07/2020   7 KIRAN SHARMA(Self) HP-04-013-635-00402700/419 OTHER भलेहरा P P P P A P P A P P P A P A A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL011040 Credited 31/07/2020   8 Suman Devi HP-04-013-635-00404000/156 SC महून P P P P A P P A P P P A P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL011040 Credited 27/07/2020   9 Seema Devi HP-04-013-635-00402900/94 OTHER सुहन P P P P A P P A A P A A A P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL011040 Credited 27/07/2020   10 SATYA DEVI(Wife) HP-04-013-635-00402700/420 OTHER भलेहरा P P P P A P P A P P P A P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL011040 Credited 31/07/2020   Daily Attendence 10 10 10 10 0 9 9 0 6 9 7 0 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2019.6

Total man days : 102