Muster Roll No. : 9950	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 1334-36    Sanction Date : 11/03/2020
Work Code : 1304013635/WC/32089357	Work Name : W.H.T. ANOOP KUMAR S/O NARESH KUMAR (1304013635/WC/32089357)

Measurement Book Detail

MB NO.  11047        Page NO.  44

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 16 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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून X X B A P P A A A A A A A A A A 2 185 370 0 0 370 UCO BANK GARLI UCBA0000970 1304013635WL029751 Credited 10/04/2020   2 Pawbana Kumari HP-04-013-635-00404000/332 SC महून X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   3 Asha Devi HP-04-013-635-00404000/333 SC महून X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   4 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   5 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   6 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   7 Sarla Devi HP-04-013-635-00402900/23 SC सुहन X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   8 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   9 Tripta Devi HP-04-013-635-00402900/299 SC सुहन X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   10 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन X X B A P P A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL029751 Credited 10/04/2020   Daily Attendence 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 370

Total man days : 20