Muster Roll No. : 8823	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1304013635/2020-2021/61446/AS    Sanction Date : 30/07/2020
Work Code : 1304013635/LD/32084856	Work Name : LAND DEVOLPMENT AND PLANTATION HARIKRISHAN S/O MAST RAM (1304013635/LD/32084856)

Measurement Book Detail

MB NO.  11047        Page NO.  69

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 P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK GARLI UCBA0000970 1304013635WL025962 Credited 13/11/2020   2 SUSHMA DEVI(Wife) HP-04-013-635-00402900/416 OTHER सुहन A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK GARLI UCBA0000970 1304013635WL025962 Credited 13/11/2020   3 REENA KUMARI(Self) HP-04-013-635-00402900/519 SC सुहन A A P P P A P P P P P P P A A 10 198 1980 0 0 1980 UCO BANK GARLI UCBA0000970 1304013635WL025962 Credited 13/11/2020   4 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK GARLI UCBA0000970 1304013635WL025962 Credited 13/11/2020   5 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन A A P P A P P P P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025962 Credited 12/11/2020   6 Kamala Devi HP-04-013-635-00402900/10 SC सुहन A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025962 Credited 12/11/2020   7 Salochana HP-04-013-635-00402900/17 SC सुहन A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025962 Credited 12/11/2020   8 Fullan Devi HP-04-013-635-00402900/306 SC सुहन A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025962 Credited 13/11/2020   9 POONM SHARMA(Wife) HP-04-013-635-00402700/402 OTHER भलेहरा A A A P P P P P P P P P P P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025962 Credited 13/11/2020   10 Suman Devi HP-04-013-635-00404000/156 SC महून A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025962 Credited 12/11/2020   Daily Attendence 0 0 8 9 8 8 9 9 9 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13266 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117