Muster Roll No. : 3737	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 1310005201/2021-2022/77374/AS    Sanction Date : 09/09/2021
Work Code : 1310005201/FP/8000091739	Work Name : C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)

Measurement Book Detail

MB NO.  13042        Page NO.  19

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 Vijay Pal Singh(Self) HP-10-005-162-01574300/14 OTHER पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK THE MALL, SOLAN PUNB0043300 1310005201WL009004 Credited 04/12/2021   2 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   3 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   4 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   5 Harish Chander(Self) HP-10-005-162-01574300/9 OTHER पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   6 Desh Raj(Son) HP-10-005-162-01574300/961 ST पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   7 Dasia HP-10-005-162-01574300/679 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   8 Meera Devi(Wife) HP-10-005-162-01574300/688 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   9 Shanta Devi(Wife) HP-10-005-162-01574300/624 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   10 Shanti Devi HP-10-005-162-01574300/1077 SC पुन्नर P P A P P P P P P P P P X X 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   11 Kiran Devi(Wife) HP-10-005-162-01574300/962 OTHER पुन्नर P P A P P P P P X X X X X X 7 203 1421 0 0 1421 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   12 Asha Devi HP-10-005-162-01574300/551 OTHER पुन्नर P P A P P P P A P P P P P A 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   13 Nirmala Devi(Wife) HP-10-005-162-01574300/960 OTHER पुन्नर P P A P P P P P P P P P X X 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   14 Nitesh Kumar(Son) HP-10-005-162-01574300/1077 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   15 Rohit(Self) HP-10-005-162-01574300/22 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   16 Harinder Singh(Self) HP-10-005-162-01574300/962 OTHER पुन्नर P P A P P P P P P X X X X X 8 203 1624 0 0 1624 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   17 Suman(Wife) HP-10-005-162-01574300/9 OTHER पुन्नर P P A P P P P P P P P X X X 10 203 2030 0 0 2030 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   18 Pooja Kumari(Wife) HP-10-005-162-01574300/14 OTHER पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   19 Manisha Kumari(Wife) HP-10-005-162-01574300/532 OTHER पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009004 Credited 03/12/2021   20 Indira Devi(Wife) HP-10-005-162-01574300/22 SC पुन्नर P P A P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005201WL009004 Credited 03/12/2021   Daily Attendence 20 20 0 20 20 20 20 19 19 18 18 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20706 Amount Paid ST 2639 Amount Paid Other 25375

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

Total Cash payment(In Rs.) Cash 48720 Average Per labour 2436

Total man days : 240