Muster Roll No. : 4181	Date From : 02/12/2021    Date To : 15/12/2021	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.  63

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 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 Babloo(Self) HP-10-005-195-01574700/346 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL009834 Credited 24/12/2021   2 Sanjay Kumar(Self) HP-10-005-195-01574700/503 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL009834 Credited 24/12/2021   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 14 203 2842 0 0 2842 STATE BANK OF INDIA NALAGARH SBIN0011850 1310005195WL009834 Credited 23/02/2022   4 Sukh Dev(Self) HP-10-005-195-01574700/343 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL009834 Credited 24/12/2021   5 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL009834 Credited 23/02/2022   6 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   7 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   8 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 24/12/2021   9 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   10 Subhash(Self) HP-10-005-195-01574700/344 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 24/12/2021   11 Karam Das(Self) HP-10-005-195-01574700/345 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 24/12/2021   12 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   13 Rati Ram(Self) HP-10-005-195-01574700/410 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 24/12/2021   14 Uma Dutt HP-10-005-195-01575100/116 OTHER फरौग P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   15 Dinesh Sharma HP-10-005-195-01575100/155 OTHER फरौग P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   16 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 24/12/2021   17 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   18 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   19 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009834 Credited 23/02/2022   20 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL009834 Credited 23/02/2022   21 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL009834 Credited 23/02/2022   22 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL009834 Credited 23/02/2022   23 Subhash(Self) HP-10-005-195-01574700/502 SC कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL009834 Credited 24/12/2021   24 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 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL009834 Credited 23/02/2022   25 SUSHILA(Self) HP-10-005-195-01574700/498 OTHER कुफटू P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL009834 Credited 23/02/2022   26 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 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL009834 Credited 23/02/2022   27 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 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL009834 Credited 23/02/2022   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 25578 Amount Paid ST 0 Amount Paid Other 51156

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

Total Cash payment(In Rs.) Cash 76734 Average Per labour 2842

Total man days : 378