Muster Roll No. : 1633	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1304013635/2020-2021/82689/AS    Sanction Date : 24/09/2020
Work Code : 1304013635/LD/32089202	Work Name : LAND DEVELOPMENTAND PLANTATION MADAN GOPAL ,KULDEEP KUMAR W.N.3 (1304013635/LD/32089202)

Measurement Book Detail

MB NO.  11186        Page NO.  40

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 MADAN GOPAL SHARMA(Self) HP-04-013-635-00402700/563 OTHER भलेहरा X X X P P P P A A P P P P P A 9 203 1827 0 0 1827 UCO BANK GARLI UCBA0000970 1304013635WL003476 Credited 25/05/2021   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून X X X A P P P A A P P P P P A 8 203 1624 0 0 1624 UCO BANK GARLI UCBA0000970 1304013635WL003476 Credited 25/05/2021   3 PAWNA DEVI(Wife) HP-04-013-635-00402700/24 OTHER भलेहरा X X X P P P A A A P P P P P A 8 203 1624 0 0 1624 UCO BANK GARLI UCBA0000970 1304013635WL003476 Credited 25/05/2021   4 Pawbana Kumari HP-04-013-635-00404000/332 SC महून X X X P P P A A A A P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL003476 Credited 26/05/2021   5 Asha Devi HP-04-013-635-00404000/333 SC महून X X X A P P P A A A P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL003476 Credited 26/05/2021   6 Kamala Devi HP-04-013-635-00402900/10 SC सुहन X X X P P P P A A P P P P P A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL003476 Credited 26/05/2021   7 Sarla Devi HP-04-013-635-00402900/23 SC सुहन X X X P P P P A A A P P P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL003476 Credited 26/05/2021   8 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन X X X P P P P A A P P P P P A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL003476 Credited 25/05/2021   9 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन X X X P P P P A A P P P P P A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL003476 Credited 26/05/2021   10 SUMAN SHARMA(Wife) HP-04-013-635-00402700/563 OTHER भलेहरा X X X P P P P A A P P P P P A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013635WL003476 Credited 25/05/2021   Daily Attendence 0 0 0 8 10 10 8 0 0 7 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 8729

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

Total Cash payment(In Rs.) Cash 16849 Average Per labour 1684.9

Total man days : 83