Muster Roll No. : 4237	Date From : 01/07/2021    Date To : 15/07/2021	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.  11187        Page NO.  48

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 JYOTIPARKASH(Self) HP-04-013-635-00402700/435 OTHER भलेहरा A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 UCO BANK GARLI UCBA0000970 1304013635WL007835 Credited 26/07/2021   2 SONU BALA(Daughter-in-Law) HP-04-013-635-00402700/435 OTHER भलेहरा A A A A P A P P P P A P P P P 9 203 1827 0 0 1827 UCO BANK GARLI UCBA0000970 1304013635WL007835 Credited 26/07/2021   3 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 UCO BANK GARLI UCBA0000970 1304013635WL007835 Credited 26/07/2021   4 PAWNA DEVI(Wife) HP-04-013-635-00402700/24 OTHER भलेहरा A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 UCO BANK GARLI UCBA0000970 1304013635WL007835 Credited 26/07/2021   5 Pawbana Kumari HP-04-013-635-00404000/332 SC महून A A A A A P P P P P A P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007835 Credited 28/07/2021   6 Asha Devi HP-04-013-635-00404000/333 SC महून A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007835 Credited 28/07/2021   7 Kamala Devi HP-04-013-635-00402900/10 SC सुहन A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007835 Credited 28/07/2021   8 Sarla Devi HP-04-013-635-00402900/23 SC सुहन A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007835 Credited 28/07/2021   9 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन A A A A A A P P P P A P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007835 Credited 28/07/2021   10 POONM SHARMA(Wife) HP-04-013-635-00402700/402 OTHER भलेहरा A A A A P P P P P P A P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007835 Credited 26/07/2021   Daily Attendence 0 0 0 0 8 8 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9541 Amount Paid ST 0 Amount Paid Other 9947

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 1948.8

Total man days : 96