Muster Roll No. : 3955	Date From : 19/11/2021    Date To : 30/11/2021	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 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 P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK THE MALL, SOLAN PUNB0043300 1310005201WL009396 Credited 10/12/2021   2 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 09/12/2021   3 Raj Pal HP-10-005-162-01574300/551 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 10/12/2021   4 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 10/12/2021   5 Harish Chander(Self) HP-10-005-162-01574300/9 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 10/12/2021   6 Desh Raj(Son) HP-10-005-162-01574300/961 ST पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 09/12/2021   7 Dasia HP-10-005-162-01574300/679 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 09/12/2021   8 Shanta Devi(Wife) HP-10-005-162-01574300/624 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 09/12/2021   9 Nitesh Kumar(Son) HP-10-005-162-01574300/1077 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 09/12/2021   10 Rohit(Self) HP-10-005-162-01574300/22 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 09/12/2021   11 Pooja Kumari(Wife) HP-10-005-162-01574300/14 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 10/12/2021   12 Manisha Kumari(Wife) HP-10-005-162-01574300/532 OTHER पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL009396 Credited 10/12/2021   13 Indira Devi(Wife) HP-10-005-162-01574300/22 SC पुन्नर P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005201WL009396 Credited 09/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14616 Amount Paid ST 2436 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 31668 Average Per labour 2436

Total man days : 156