Muster Roll No. : 2827	Date From : 01/10/2021    Date To : 15/10/2021	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.  2

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 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 Om Prakash(Self) HP-10-005-162-01574300/1017 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   2 Daulat Ram(Father) HP-10-005-162-01574300/13 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   3 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   4 Gopal Singh HP-10-005-162-01574300/681 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   5 Rajender HP-10-005-162-01574300/776 SC पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   6 Virender(Self) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   7 Hans Raj(Brother) HP-10-005-162-01574300/12 OTHER पुन्नर P P P P P A A A A A A A A A A 5 203 1015 0 0 1015 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   8 Sanjeev(Son) HP-10-005-162-01574300/1017 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   9 Sunil(Self) HP-10-005-162-01574300/944 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   10 Raj Pal HP-10-005-162-01574300/670 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   11 Bimla Devi(Wife) HP-10-005-162-01574300/681 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   12 Neelam Devi(Wife) HP-10-005-162-01574300/944 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   13 Emla Devi(Wife) HP-10-005-162-01574300/1017 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   14 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   15 Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL007649 Credited 03/12/2021   16 Anita Chauhan(Wife) HP-10-005-162-01574300/1063 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL007649 Credited 03/12/2021   17 Rajnish(Son) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P A A A A A A 9 203 1827 0 0 1827 STATE BANK OF INDIA BHARARI SBIN000936 1310005201WL007649 Credited 03/12/2021   18 Indira Devi(Wife) HP-10-005-162-01574300/12 OTHER पुन्नर P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   19 Poonam Kumari(Wife) HP-10-005-162-01574300/13 OTHER पुन्नर P P P P P A A A A A A A A A A 5 203 1015 0 0 1015 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   20 Suman Devi(Wife) HP-10-005-162-01574300/958 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   21 Sunita HP-10-005-162-01574300/670 OTHER पुन्नर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   22 Kamal Raj(Self) HP-10-005-162-01574300/13 OTHER पुन्नर P P P P P A A A A A A A A A A 5 203 1015 0 0 1015 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL007649 Credited 03/12/2021   23 Priyanka Kumari(Self) HP-10-005-162-01574300/16 OTHER पुन्नर P A 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 1310005201WL007649 Credited 03/12/2021   Daily Attendence 23 14 23 23 23 20 20 20 20 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8932 Amount Paid ST 0 Amount Paid Other 51968

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

Total Cash payment(In Rs.) Cash 60900 Average Per labour 2647.8262

Total man days : 300