Muster Roll No. : 5083	Date From : 02/01/2022    Date To : 15/01/2022	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.  90

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 Priyanka(Wife) HP-10-005-195-01575300/490 OTHER अनू कोटी P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK KUPVI UCBA0001728 1310005195WL011414 Credited 07/03/2022   2 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 1310005195WL011414 Credited 08/03/2022   3 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 1310005195WL011414 Credited 08/03/2022   4 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 1310005195WL011414 Credited 08/03/2022   5 Rajesh HP-10-005-195-01575300/133 SC अनू कोटी 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 1310005195WL011414 Credited 08/03/2022   6 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 1310005195WL011414 Credited 08/03/2022   7 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 1310005195WL011414 Credited 07/03/2022   8 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 1310005195WL011414 Credited 07/03/2022   9 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 1310005195WL011414 Credited 09/03/2022   10 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 1310005195WL011414 Credited 09/03/2022   11 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 1310005195WL011414 Credited 07/03/2022   12 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 1310005195WL011414 Credited 09/03/2022   13 Ved Prakash(Self) HP-10-005-195-01574900/314 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 1310005195WL011414 Credited 07/03/2022   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 1310005195WL011414 Credited 07/03/2022   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 1310005195WL011414 Credited 07/03/2022   16 Promila(Self) HP-10-005-195-01575100/309 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 1310005195WL011414 Credited 07/03/2022   17 Anita Devi HP-10-005-195-01575300/17 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 1310005195WL011414 Credited 07/03/2022   18 Suma Devi(Wife) HP-10-005-195-01575300/170 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 1310005195WL011414 Credited 07/03/2022   19 Amit Kumar(Self) HP-10-005-195-01575300/203 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 1310005195WL011414 Credited 07/03/2022   20 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 1310005195WL011414 Credited 09/03/2022   21 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 1310005195WL011414 Credited 07/03/2022   22 Sanjeev Kumar(Self) HP-10-005-195-01575300/405 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 1310005195WL011414 Credited 07/03/2022   23 Rajender Singh HP-10-005-195-01575300/41 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 1310005195WL011414 Credited 07/03/2022   24 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 1310005195WL011414 Credited 07/03/2022   25 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 1310005195WL011414 Credited 07/03/2022   26 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 1310005195WL011414 Credited 07/03/2022   27 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 1310005195WL011414 Credited 07/03/2022   28 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 1310005195WL011414 Credited 07/03/2022   29 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 1310005195WL011414 Credited 09/03/2022   30 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 1310005195WL011414 Credited 07/03/2022   31 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 1310005195WL011414 Credited 08/03/2022   32 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 1310005195WL011414 Credited 08/03/2022   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 25578 Amount Paid ST 0 Amount Paid Other 65366

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

Total Cash payment(In Rs.) Cash 90944 Average Per labour 2842

Total man days : 448