Muster Roll No. : 4438	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1310005195/2021-2022/69012/AS    Sanction Date : 26/08/2021
Work Code : 1310005195/FP/8000093458	Work Name : C/O SPUR MAITHLI KHADD (1310005195/FP/8000093458)

Measurement Book Detail

MB NO.  1437        Page NO.  74

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 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 SHASHI KALA(Wife) HP-10-005-195-01575300/504 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL010691 Credited 07/03/2022   2 Renu Bala(Self) HP-10-005-195-01575400/464 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005195WL010691 Credited 07/03/2022   3 Monika(Self) HP-10-005-195-01575400/477 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA NAURA SBIN0006782 1310005195WL010691 Credited 07/03/2022   4 Sunita(Wife) HP-10-005-195-01574700/458 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 CANARA BANK RAJGARH H.P CNRB0005134 1310005195WL010691 Credited 07/03/2022   5 Sumitra Devi(Self) HP-10-005-195-01574700/398 OTHER कुफटू P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   6 Desh Raj HP-10-005-195-01575100/70 OTHER फरौग X X P P P P P P P P P P P X X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   7 Sada Nand HP-10-005-195-01575400/149 OTHER मैथली P P P P P P P P P P P X X X X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   8 Raman Kumar HP-10-005-195-01575400/162 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   9 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   10 Ujagar Singh HP-10-005-195-01575400/9 SC मैथली X X X X P P P P P P P P P P P X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 08/03/2022   11 Inder Singh(Self) HP-10-005-195-01575400/302 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 07/03/2022   12 Surendra Sharma(Self) HP-10-005-195-01575400/382 OTHER मैथली P P P P P P P P P P P X X X X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010691 Credited 08/03/2022   13 Kanta Devi(Self) HP-10-005-195-01575400/459 SC मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL010691 Credited 09/03/2022   14 Kanta Devi(Wife) HP-10-005-195-01575100/299 OTHER फरौग P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 08/03/2022   15 PARSHANI DEVI(Wife) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 07/03/2022   16 Indira Devi(Self) HP-10-005-195-01575400/297 OTHER मैथली P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010691 Credited 08/03/2022   Daily Attendence 14 14 15 15 16 16 16 16 16 16 16 14 14 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 5481 Amount Paid ST 0 Amount Paid Other 42427

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

Total Cash payment(In Rs.) Cash 47908 Average Per labour 2994.25

Total man days : 236