Muster Roll No. : 578	Date From : 01/10/2021    Date To : 16/10/2021	Sanction No. : WASER 573    Sanction Date : 17/06/2021
Work Code : 1206002/FP/1000007622	Work Name : RENOVATION AND MAINTANCE OF WASER DRAIN FROM RD 0 TO 10500 FOR YEAR 2021-22 (1206002/FP/1000007622)

Measurement Book Detail

MB NO.  448        Page NO.  36

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 A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000987 Credited 08/12/2021   2 SUMITRA(Self) HR-06-002-008-001/80 SC 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 ADHIYANA 0282217 1206002WL000987 Credited 08/12/2021   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 1206002WL000987 Credited 27/10/2021   4 Dharm Singh(Self) HR-06-002-008-001/300 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 1206002WL000987 Credited 08/12/2021   5 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 1206002WL000987 Credited 27/10/2021   6 RAM DHARI(Self) HR-06-002-008-001/336 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 1206002WL000987 Credited 27/10/2021   7 BALRAM(Self) HR-06-002-008-001/339 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 ADHIYANA 0282217 1206002WL000987 Credited 08/12/2021   8 KRISHAN(Self) HR-06-002-008-001/351 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 ADHIYANA 0282217 1206002WL000987 Credited 27/10/2021   9 BANTI(Self) HR-06-002-008-001/367 OTHER 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 ADHIYANA 0282217 1206002WL000987 Credited 27/10/2021   10 KRISHAN(Self) HR-06-002-008-001/373 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 ADHIYANA 0282217 1206002WL000987 Credited 08/12/2021   11 RAM RATI(Wife) HR-06-002-008-001/338 OTHER 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 1206002WL000987 Credited 27/10/2021   12 JAI CHAND(Husband) HR-06-002-008-001/398 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 1206002WL000987 Credited 08/12/2021   13 BHIM(Self) HR-06-002-008-001/123 SC 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 1206002WL000987 Credited 08/12/2021   14 PUNA(Self) HR-06-002-008-001/131 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   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 1206002WL000987 Credited 27/10/2021   16 SUNITA(Wife) HR-06-002-008-001/386 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 1206002WL000987 Credited 27/10/2021   17 SUSHMA HR-06-002-008-001/469 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   18 RAMMEHAR(Self) HR-06-002-008-001/380 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 CBIN028221 1206002WL000987 Credited 08/12/2021   19 BALWAN(Self) HR-06-002-008-001/386 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 CBIN028221 1206002WL000987 Credited 27/10/2021   20 Vidhya(Wife) HR-06-002-008-001/330 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 1206002WL000987 Credited 08/12/2021   21 MEENA(Wife) HR-06-002-008-001/342 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   22 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 1206002WL000987 Credited 27/10/2021   23 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 1206002WL000987 Credited 27/10/2021   24 SANJEEV(Son) HR-06-002-008-001/307 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 1206002WL000987 Credited 27/10/2021   25 KAMLA DEVI(Wife) HR-06-002-008-001/217 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   26 BABLI HR-06-002-008-001/392 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 1206002WL000987 Credited 08/12/2021   27 USHA(Self) HR-06-002-008-001/398 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 1206002WL000987 Credited 08/12/2021   28 SANTOSH KUMARI HR-06-002-008-001/485 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 1206002WL000987 Credited 27/10/2021   29 SUDESH(Wife) HR-06-002-008-001/339 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   30 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 1206002WL000987 Credited 27/10/2021   31 SHYAM(Self) HR-06-002-008-001/340 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   32 BINDER DEVI HR-06-002-008-001/475 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 1206002WL000987 Credited 08/12/2021   33 ASHOKA(Son) HR-06-002-008-001/100 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   34 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 1206002WL000987 Credited 27/10/2021   35 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 1206002WL000987 Credited 27/10/2021   36 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 1206002WL000987 Credited 27/10/2021   37 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 1206002WL000987 Credited 27/10/2021   38 MANISHA(Wife) HR-06-002-008-001/402 SC 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 1206002WL000987 Credited 08/12/2021   39 KISHNO(Wife) HR-06-002-008-001/131 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 08/12/2021   40 KRISHAN LAL(Self) HR-06-002-008-001/335 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 27/10/2021   41 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 1206002WL000987 Credited 27/10/2021   42 SOMA DEVI(Self) HR-06-002-008-001/410 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 1206002WL000987 Credited 08/12/2021   43 ROSHAN(Father) HR-06-002-008-001/344 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 1206002WL000987 Credited 08/12/2021   44 SAVITARI(Wife) HR-06-002-008-001/354 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 1206002WL000987 Credited 27/10/2021   45 OMPATI(Wife) HR-06-002-008-001/83 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 27/10/2021   46 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 1206002WL000987 Credited 27/10/2021   47 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 27/10/2021   48 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 1206002WL000987 Credited 27/10/2021   49 RANI(Wife) HR-06-002-008-001/367 OTHER 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 1206002WL000987 Credited 27/10/2021   50 SHYAMO(Mother) HR-06-002-008-001/344 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 1206002WL000987 Credited 08/12/2021   51 NIRMALA(Wife) HR-06-002-008-001/358 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 1206002WL000987 Credited 08/12/2021   52 PRITI(Wife) HR-06-002-008-001/388 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 1206002WL000987 Credited 08/12/2021   53 BALI HR-06-002-008-001/352 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 1206002WL000987 Credited 08/12/2021   54 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 1206002WL000987 Credited 27/10/2021   55 MONU HR-06-002-008-001/507 OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000987 Credited 27/10/2021   56 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 1206002WL000987 Credited 27/10/2021   Daily Attendence 56 56 55 53 50 45 0 36 29 26 24 21 19 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 59535 Amount Paid ST 0 Amount Paid Other 99855

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

Total Cash payment(In Rs.) Cash 159390 Average Per labour 2846.25

Total man days : 506