Muster Roll No. : 4180	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 1310005195/2020-2021/93854/AS    Sanction Date : 04/11/2020
Work Code : 1310005195/RC/8000111481	Work Name : C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)

Measurement Book Detail

MB NO.  63        Page NO.  98

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 Nisha Devi(Wife) HP-10-005-195-01575300/472 OTHER अनू कोटी P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK THE MALL, SOLAN PUNB0043300 1310005195WL010029 Credited 08/03/2022   2 Asha Devi(Wife) HP-10-005-195-01574700/194 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 1310005WL0015490 Credited 03/05/2022   3 Nitesh(Self) HP-10-005-195-01575700/468 OTHER तुन्दला 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 1310005195WL010029 Credited 08/03/2022   4 Sunil Kumar(Self) HP-10-005-195-01574700/460 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 1310005195WL010029 Credited 08/03/2022   5 Surjeet Singh HP-10-005-195-01574700/53 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 1310005195WL010029 Credited 07/03/2022   6 Virender Singh HP-10-005-195-01574700/54 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 1310005195WL010029 Credited 07/03/2022   7 Kamal Raj(Self) HP-10-005-195-01574900/256 OTHER सैर 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 1310005195WL010029 Credited 07/03/2022   8 Suresh(Self) HP-10-005-195-01574900/310 OTHER सैर 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 1310005195WL010029 Credited 07/03/2022   9 Praveen Kumar(Self) HP-10-005-195-01574900/444 OTHER सैर 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 1310005195WL010029 Credited 07/03/2022   10 Daya Ram HP-10-005-195-01575100/111 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 1310005195WL010029 Credited 07/03/2022   11 Som Dutt HP-10-005-195-01575100/126 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 1310005195WL010029 Credited 07/03/2022   12 Ran Singh(Self) HP-10-005-195-01574700/429 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 1310005195WL010029 Credited 07/03/2022   13 Sanjeeta(Self) HP-10-005-195-01574700/431 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 1310005195WL010029 Credited 07/03/2022   14 Kamal Raj(Self) HP-10-005-195-01575100/277 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 1310005195WL010029 Credited 07/03/2022   15 Jai Pal(Self) HP-10-005-195-01574200/239 OTHER भराडी 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 1310005195WL010029 Credited 07/03/2022   16 Subhash HP-10-005-195-01574200/61 OTHER भराडी 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 1310005195WL010029 Credited 08/03/2022   17 Yashmant Singh HP-10-005-195-01574700/10 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 1310005195WL010029 Credited 07/03/2022   18 Brij Mohan(Son) HP-10-005-195-01574700/181 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 1310005195WL010029 Credited 08/03/2022   19 Purna Nand HP-10-005-195-01575300/84 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 1310005195WL010029 Credited 07/03/2022   20 Babu Narayan HP-10-005-195-01575300/85 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 1310005195WL010029 Credited 07/03/2022   21 Lajwanti(Self) HP-10-005-195-01575300/386 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 1310005195WL010029 Credited 07/03/2022   22 Hitender(Self) HP-10-005-195-01575300/387 OTHER अनू कोटी X P P P P P P P P P P X X X 10 203 2030 0 0 2030 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010029 Credited 07/03/2022   23 Meen Singh(Self) HP-10-005-195-01575300/393 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 1310005195WL010029 Credited 07/03/2022   24 Narda Devi(Self) HP-10-005-195-01575300/416 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 1310005195WL010029 Credited 07/03/2022   25 Leela devi(Self) HP-10-005-195-01575300/417 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 1310005195WL010029 Credited 07/03/2022   26 ANOOP KUMAR(Son) HP-10-005-195-01575300/108 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 KHERI 648 1310005195WL010029 Credited 07/03/2022   27 Reeta(Wife) HP-10-005-195-01575300/259 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 KHERI 648 1310005195WL010029 Credited 07/03/2022   28 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग 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 1310005195WL010029 Credited 08/03/2022   29 Surerkha Devi(Wife) HP-10-005-195-01575100/245 OTHER फरौग 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 1310005195WL010029 Credited 08/03/2022   Daily Attendence 28 29 29 29 29 29 29 29 29 29 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 81606

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

Total Cash payment(In Rs.) Cash 81606 Average Per labour 2814

Total man days : 402