Muster Roll No. : 4455	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1310005195/2020-2021/88530/AS    Sanction Date : 19/10/2020
Work Code : 1310005195/RC/8000112114	Work Name : C/O PAKKI SADAK INTERLOCK TILE KOTI TO THADI (1310005195/RC/8000112114)

Measurement Book Detail

MB NO.  1437        Page NO.  78

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 Kamla Devi(Self) HP-10-005-195-01574700/422 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL010691 Credited 07/03/2022   2 Babloo(Self) HP-10-005-195-01574700/346 SC कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL010691 Credited 08/03/2022   3 PRIYANKA VERMA(Wife) HP-10-005-195-01574700/500 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA NALAGARH SBIN0011850 1310005195WL010691 Credited 07/03/2022   4 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P X X X X 12 203 2436 0 0 2436 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL010691 Credited 07/03/2022   5 SUSHMITA(Wife) HP-10-005-195-01575700/496 OTHER तुन्दला P P P P P P P P P P P P P P X X 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 07/03/2022   6 Rohit Sharma(Son) HP-10-005-195-01575100/112 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   7 Uma Dutt HP-10-005-195-01575100/116 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   8 Dinesh Sharma HP-10-005-195-01575100/155 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   9 Ram Devi(Self) HP-10-005-195-01575100/278 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   10 Pawan(Self) HP-10-005-195-01575100/426 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   11 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 09/03/2022   12 Mast Ram HP-10-005-195-01575300/40 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   13 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   14 Saroj Devi(Self) HP-10-005-195-01574700/353 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   15 Balbir Singh HP-10-005-195-01574200/65 OTHER भराडी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   16 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   17 Kanta Devi(Self) HP-10-005-195-01574700/177 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   18 Dalip Singh(Self) HP-10-005-195-01574700/184 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   19 Daya Ram(Self) HP-10-005-195-01574700/216 SC कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 09/03/2022   20 Nitiya Nand(Self) HP-10-005-195-01574700/291 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 08/03/2022   21 Subhash(Self) HP-10-005-195-01574700/344 SC कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 09/03/2022   22 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   23 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   24 Bhagmanti Devi(Self) HP-10-005-195-01574700/354 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL010691 Credited 07/03/2022   25 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL010691 Credited 07/03/2022   26 MADHU BALA(Self) HP-10-005-195-01574700/501 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL010691 Credited 07/03/2022   27 Krishna Devi(Self) HP-10-005-195-01574700/196 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL010691 Credited 07/03/2022   28 Babloo(Self) HP-10-005-195-01575100/425 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 07/03/2022   29 Anand Rai(Self) HP-10-005-195-01574700/186 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 07/03/2022   30 Ram Devi(Self) HP-10-005-195-01574700/455 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 07/03/2022   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 29 29 28 28

Category Amount Paid(In Rs.) Amount Paid SC 12992 Amount Paid ST 0 Amount Paid Other 83230

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

Total Cash payment(In Rs.) Cash 96222 Average Per labour 3207.3999

Total man days : 474