Muster Roll No. : 3262	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 1310005162/2020-2021/97042/AS    Sanction Date : 06/11/2020
Work Code : 1310005162/DP/31994764	Work Name : Paudharopan Kathla Sthan Par, G.P. Bharari (1310005162/DP/31994764)

Measurement Book Detail

MB NO.  60        Page NO.  64

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 Harish Chand HP-10-005-162-01574300/532 OTHER पुन्नर P P P P P P P P P P P P A A P P 14 198 2772 0 0 2772       1310005162WL011214 Credited 11/01/2021   2 Suman Devi(Mother-in-Law) HP-10-005-162-01574300/532 OTHER पुन्नर P P P P P P P P P P P P A A P P 14 198 2772 0 0 2772       1310005162WL011214 Credited 11/01/2021   3 Nar Pal HP-10-005-162-01575000/535 OTHER वराडी P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970       1310005162WL011214 Credited 11/01/2021   4 Hari Chand HP-10-005-162-01575000/543 OTHER वराडी P P P P P P P P P P P P A P A A 13 198 2574 0 0 2574       1310005162WL011214 Credited 11/01/2021   5 Virender(Self) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P P P P A P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   6 Vivek(Self) HP-10-005-162-01574300/1093 OTHER पुन्नर P P P P P P P P P P P P A P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   7 Uma Devi(Wife) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P A A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   8 Omi Chand(Self) HP-10-005-162-01574300/1094 OTHER पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   9 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   10 Amar Singh HP-10-005-162-01574300/560 ST पुन्नर P P P P P P P P P P P P A P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   11 Sudesh Kumar(Self) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   12 Naresh Chand(Son) HP-10-005-162-01574300/1089 OTHER पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   13 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   14 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   15 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P A A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   16 Surender Singh(Self) HP-10-005-162-01574300/1020 OTHER पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL011214 Credited 11/01/2021   17 Kiran Devi(Wife) HP-10-005-162-01574300/962 OTHER पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   18 Subhash HP-10-005-162-01574300/541 SC पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   19 Maina Devi(Wife) HP-10-005-162-01574300/560 ST पुन्नर P P P P P P P P P P P P A P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   20 Geeta Devi HP-10-005-162-01574300/1089 OTHER पुन्नर P P P P P P P P P P P P A A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   21 Harinder Singh(Self) HP-10-005-162-01574300/962 OTHER पुन्नर P P P P P P P P P P P P A A A P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   22 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर P P P P P P P P P P P P A X X X 12 198 2376 0 0 2376 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL011214 Credited 11/01/2021   23 Rajnish(Son) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P P P P A P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL011214 Credited 11/01/2021   24 Daya Devi(Wife) HP-10-005-162-01574300/650 OTHER पुन्नर P P P P P P P P P P P P A A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL011214 Credited 11/01/2021   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 0 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 19602 Amount Paid ST 5346 Amount Paid Other 41382

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

Total Cash payment(In Rs.) Cash 66330 Average Per labour 2763.75

Total man days : 335