Muster Roll No. : 7470	Date From : 16/01/2020    Date To : 31/01/2020	Sanction No. : 6261    Sanction Date : 20/08/2019
Work Code : 1304013635/RC/8000089609	Work Name : C/O link road Jhondu Ram housr to talai (1304013635/RC/8000089609)

Measurement Book Detail

MB NO.  11047        Page NO.  23

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 Shesh Pal HP-04-013-635-00402700/253 OTHER भलेहरा X X X X P P P A P P P A A P P A 8 185 1480 0 0 1480 UCO BANK GARLI UCBA0000970 1304013635WL024375 Credited 10/04/2020   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून X X X X A P P P P P P A A P A A 7 185 1295 0 0 1295 UCO BANK GARLI UCBA0000970 1304013635WL024375 Credited 10/04/2020   3 RAMESH KUMAR(Self) HP-04-013-635-00402600/412 OTHER वयोला X X X X P P P P P P P A A P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013635WL024375 Credited 08/04/2020   4 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला X X X X P P P P P P P A A P A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL024375 Credited 10/04/2020   5 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन X X X X P P P P P P P A A P A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL024375 Credited 10/04/2020   6 Sarla Devi HP-04-013-635-00402900/23 SC सुहन X X X X A P P P P P P A A P A A 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL024375 Credited 10/04/2020   7 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन X X X X P P P P P P P A A P A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL024375 Credited 10/04/2020   8 Tripta Devi HP-04-013-635-00402900/299 SC सुहन X X X X P P P P P P P A A P P A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL024375 Credited 10/04/2020   Daily Attendence 0 0 0 0 6 8 8 7 8 8 8 0 0 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 1480

Total man days : 64