Muster Roll No. : 1058	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 2477-78    Sanction Date : 01/03/2019
Work Code : 1304013635/WH/32041678	Work Name : C/O WELL NEAR MUKESH LAND ETC (1304013635/WH/32041678)

Measurement Book Detail

MB NO.  11047        Page NO.  8

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 Shesh Pal HP-04-013-635-00402700/253 OTHER भलेहरा A A P P P A P A P P P P A P P 10 185 1850 0 0 1850 UCO BANK GARLI UCBA0000970 1304013635WL002819 Credited 13/05/2019   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A A A P P A P P P P P P A P P 10 185 1850 0 0 1850 UCO BANK GARLI UCBA0000970 1304013635WL002819 Credited 13/05/2019   3 Pawbana Kumari HP-04-013-635-00404000/332 SC महून A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   4 Asha Devi HP-04-013-635-00404000/333 SC महून A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   5 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   6 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   7 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन A A P A P A P P P P P P A P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   8 Sarla Devi HP-04-013-635-00402900/23 SC सुहन A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   9 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   10 Tripta Devi HP-04-013-635-00402900/299 SC सुहन A A P P P A P P P P P P A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL002819 Credited 13/05/2019   Daily Attendence 0 0 9 9 10 0 10 9 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 19795 Average Per labour 1979.5

Total man days : 107