Muster Roll No. : 3953	Date From : 19/11/2021    Date To : 30/11/2021	Sanction No. : 1310005201/2021-2022/77373/AS    Sanction Date : 09/09/2021
Work Code : 1310005201/FP/8000091736	Work Name : C/o Check Dam Ghadwa Sthan Par, G.P. Punnardhar (1310005201/FP/8000091736)

Measurement Book Detail

MB NO.  13042        Page NO.  20

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 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 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009395 Credited 09/12/2021   2 Rajender HP-10-005-162-01574300/776 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009395 Credited 09/12/2021   3 Sudershan(Self) HP-10-005-162-01574300/946 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009395 Credited 10/12/2021   4 Sunil(Self) HP-10-005-162-01574300/944 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009395 Credited 10/12/2021   5 Ranjana Devi(Wife) HP-10-005-162-01574300/23 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009395 Credited 09/12/2021   6 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL009395 Credited 10/12/2021   7 Bimla Devi(Wife) HP-10-005-162-01574300/946 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009395 Credited 10/12/2021   8 Priyanka Kumari(Self) HP-10-005-162-01574300/16 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005201WL009395 Credited 10/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 96