Muster Roll No. : 5186	Date From : 06/01/2022    Date To : 15/01/2022	Sanction No. : 1310005162/2021-2022/73223/AS    Sanction Date : 03/09/2021
Work Code : 1310005162/FP/8000091545	Work Name : C/o Check Dam Jabiya se Dingra, G.P. Bharari (1310005162/FP/8000091545)

Measurement Book Detail

MB NO.  13030        Page NO.  81

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 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 Chander Sain HP-10-005-162-01575000/661 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011847 Credited 08/03/2022   2 Palka Devi(Wife) HP-10-005-162-01575000/661 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 25/02/2022   3 Jagat Ram HP-10-005-162-01575000/666 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   4 Sugna Devi(Wife) HP-10-005-162-01575000/666 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   5 Krishna Devi(Wife) HP-10-005-162-01575000/642 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   6 Lekh Ram HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   7 Om Prakash(Self) HP-10-005-162-01575000/1014 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   8 Ganeso Devi(Wife) HP-10-005-162-01575000/501 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   9 Ramanand HP-10-005-162-01575000/565 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   10 Mohan Lal HP-10-005-162-01575000/730 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   11 Ganeso Devi(Wife) HP-10-005-162-01575000/730 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   12 Kamlesh(Wife) HP-10-005-162-01575000/943 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   13 Deep Ram(Self) HP-10-005-162-01575000/838 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011847 Credited 08/03/2022   14 Chinta Devi(Wife) HP-10-005-162-01575000/565 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   15 Koshalya Devi(Wife) HP-10-005-162-01575000/643 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   16 Vinod HP-10-005-162-01575000/704 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   17 Yash Pal(Self) HP-10-005-162-01575000/1060 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011847 Credited 08/03/2022   18 Bandna Sharma(Wife) HP-10-005-162-01575000/1014 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   19 Shakuntla(Wife) HP-10-005-162-01575000/942 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   20 Tapender Singh(Self) HP-10-005-162-01575000/1048 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011847 Credited 08/03/2022   21 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   22 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   23 Archna Devi(Wife) HP-10-005-162-01575000/1048 SC वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011847 Credited 08/03/2022   24 Pariksha Devi(Wife) HP-10-005-162-01575000/1060 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   25 Nisha Kumari(Self) HP-10-005-162-01575000/1130 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011847 Credited 08/03/2022   26 Kamlesh(Wife) HP-10-005-162-01575000/704 OTHER वराडी P P P P P P P P P P 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL011847 Credited 07/03/2022   Daily Attendence 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 40600

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

Total Cash payment(In Rs.) Cash 52780 Average Per labour 2030

Total man days : 260