Muster Roll No. : 735	Date From : 04/12/2021    Date To : 19/12/2021	Sanction No. : KHUKR205    Sanction Date : 30/04/2021
Work Code : 1206002/IC/1000021254	Work Name : RENOVATION&MAINT.OF NAULTHA MINOR FROM RD 0 TO 24450 FOR YEAR 2021-22 (1206002/IC/1000021254)

Measurement Book Detail

MB NO.  421        Page NO.  196

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 Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 SHIMLA(Self) HR-06-002-008-001/504 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0001188 Credited 24/02/2022   2 SUMITRA(Self) HR-06-002-008-001/80 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 24/02/2022   3 SHEELA(Self) HR-06-002-008-001/113 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 29/12/2021   4 SATNARAYAN HR-06-002-008-001/117 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   5 Dharm Singh(Self) HR-06-002-008-001/300 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 24/02/2022   6 Suraj Bhan(Self) HR-06-002-008-001/302 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 24/02/2022   7 Shyam Singh HR-06-002-008-001/321 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 29/12/2021   8 SATISH(Son) HR-06-002-008-001/349 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   9 KRISHAN(Self) HR-06-002-008-001/351 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 29/12/2021   10 SURESH(Self) HR-06-002-008-001/357 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 24/02/2022   11 RAM DHARI(Self) HR-06-002-008-001/336 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   12 PALA RAM(Self) HR-06-002-008-001/360 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 24/02/2022   13 DHARMA(Self) HR-06-002-008-001/366 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0001188 Credited 29/12/2021   14 BHIM(Self) HR-06-002-008-001/123 SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   15 PAWAN(Son) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   16 SUSHMA HR-06-002-008-001/469 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   17 SHEELA HR-06-002-008-001/383 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL0001188 Credited 29/12/2021   18 SANTRO HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL0001188 Credited 29/12/2021   19 NANDI HR-06-002-008-001/385 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL0001188 Credited 29/12/2021   20 VIRENDER(Self) HR-06-002-008-001/382 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL0001188 Credited 29/12/2021   21 GEETA(Wife) HR-06-002-008-001/359 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   22 KAMLA DEVI(Wife) HR-06-002-008-001/217 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   23 BABLI HR-06-002-008-001/392 SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   24 SANTOSH KUMARI HR-06-002-008-001/485 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   25 Kela(Wife) HR-06-002-008-001/311 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   26 SHYAM(Self) HR-06-002-008-001/340 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   27 BINDER DEVI HR-06-002-008-001/475 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   28 PINKI(Self) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   29 USHA(Wife) HR-06-002-008-001/382 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   30 ASHOKA(Son) HR-06-002-008-001/100 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   31 RAI SINGH(Self) HR-06-002-008-001/513 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   32 ANITA DEVI(Self) HR-06-002-008-001/509 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   33 RAMRATI HR-06-002-008-001/488 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   34 RAHUL HR-06-002-008-001/490 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   35 MANISHA(Wife) HR-06-002-008-001/402 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   36 BALA DEVI(Wife) HR-06-002-008-001/348 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   37 KRISHAN LAL(Self) HR-06-002-008-001/335 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   38 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   39 VIKASH(Son) HR-06-002-008-001/106 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   40 SOMA DEVI(Self) HR-06-002-008-001/410 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   41 KAMLA(Wife) HR-06-002-008-001/360 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   42 Anguri(Wife) HR-06-002-008-001/309 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   43 SONIYA(Daughter-in-Law) HR-06-002-008-001/322 OTHER P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   44 SONIYA(Self) HR-06-002-008-001/403 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   45 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   46 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   47 SOMDATT(Self) HR-06-002-008-001/463 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   48 RINKI HR-06-002-008-001/472 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   49 PRINYKA HR-06-002-008-001/480 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   50 NIRMALA(Wife) HR-06-002-008-001/358 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   51 PRITI(Wife) HR-06-002-008-001/388 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 24/02/2022   52 SEEMA RANI HR-06-002-008-001/489 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   53 MONU HR-06-002-008-001/507 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   54 MAFI DEVI(Self) HR-06-002-008-001/511 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   55 SITAL(Self) HR-06-002-008-001/512 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   56 SITA DEVI(Self) HR-06-002-008-001/535 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0001188 Credited 29/12/2021   57 MANISH(Self) HR-06-002-008-001/533 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL0001188 Credited 29/12/2021   58 BABLESH(Self) HR-06-002-008-001/536 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 29/12/2021   Daily Attendence 58 58 57 55 55 53 0 53 49 43 40 37 36 0 35 33

Category Amount Paid(In Rs.) Amount Paid SC 74025 Amount Paid ST 0 Amount Paid Other 134505

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

Total Cash payment(In Rs.) Cash 208530 Average Per labour 3595.3447

Total man days : 662