Muster Roll No. : 869	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 DIKSHA(Wife) HR-06-004-011-001/509 SC A P A A A A P P P P P P A P A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   2 POOJA(Wife) HR-06-004-011-001/519 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   3 SUMITRA(Wife) HR-06-004-011-001/518 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   4 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P A A A P P A A A P A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   5 ASHISH(Son) HR-06-004-011-001/507 SC P P P P P A P P A P P P A P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   6 SHAMSHER HR-06-004-011-001/50 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   7 PRIYANKA(Wife) HR-06-004-011-001/512 SC P P P A P A P P P P P P A P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   8 PRITAM(Self) HR-06-004-011-001/505 SC A P P P A A P P P P P P A A A A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   9 SAVITRI KUMAR(Wife) HR-06-004-011-001/508 SC P P P P P A A P P P P P A P A A 11 331 3641 0 0 3641 IDBI SAMALKHA IBKL0001925 1206004WL0000814 Credited 27/10/2022   10 PARDEEP(Self) HR-06-004-011-001/516 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000814 Credited 27/10/2022   Daily Attendence 8 10 9 8 8 0 8 9 9 10 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35086 Average Per labour 3508.6001

Total man days : 106