Muster Roll No. : 478	Date From : 02/10/2021    Date To : 17/10/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019847	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)

Measurement Book Detail

MB NO.  507        Page NO.  124

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 USHA RANI(Wife) HR-06-004-011-001/555 SC X X A P P P P P P A P P P P A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   2 MANOJ(Self) HR-06-004-011-001/661 SC X X A P P P P P P A P P P P A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   3 MANISHA(Self) HR-06-004-012-001/152 OTHER X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   4 SONU CHOPRA(Brother) HR-06-004-011-001/281 SC X X A P P A P P A A A A P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000973 Credited 08/12/2021   5 PRITAM(Self) HR-06-004-011-001/505 SC X X A P P P P A A A A P P P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000973 Credited 08/12/2021   6 DURGA DEVI(Wife) HR-06-004-021-001/187 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000973 Credited 08/12/2021   7 RAJBALA(Self) HR-06-004-021-001/188 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000973 Credited 08/12/2021   8 RAM AVATAR(Self) HR-06-004-021-001/187 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000973 Credited 08/12/2021   9 MENKA(Self) HR-06-004-012-001/153 OTHER X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000973 Credited 27/10/2021   10 SATBIR(Self) HR-06-004-012-001/59 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 08/12/2021   11 RANI(Self) HR-06-004-012-001/154 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   12 Amit Kumar(Self) HR-06-004-012-001/147 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   13 Saroj(Self) HR-06-004-012-001/148 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   14 Ram Bhateri(Self) HR-06-004-012-001/149 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   15 Sumitra(Self) HR-06-004-012-001/150 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   16 PREETI(Self) HR-06-004-012-001/151 OTHER X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   17 Priya(Self) HR-06-004-028-001/250 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000973 Credited 08/12/2021   18 RAM NIWAS(Self) HR-06-004-012-001/51 SC X X A P P P P P P A P P P P P P 12 315 3780 0 0 3780 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 27/10/2021   Daily Attendence 0 0 0 18 18 17 18 17 16 0 16 17 18 17 14 14

Category Amount Paid(In Rs.) Amount Paid SC 51660 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 63000 Average Per labour 3500

Total man days : 200