Muster Roll No. : 773	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  422.4630        Page NO.  171

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 JAGVANTI(Wife) HR-06-004-011-001/77 SC A A A A A P A A P P A A A A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000793 Credited 26/10/2022   2 SHYAM SINGH HR-06-004-011-001/81 SC P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000793 Credited 26/10/2022   3 RANI DEVI HR-06-004-011-001/91 SC P P A A A A A A A P A A A A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000793 Credited 26/10/2022   4 ASLAM(Self) HR-06-004-011-001/702 OTHER P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000793 Credited 26/10/2022   5 MONI(Son) HR-06-004-011-001/703 OTHER A P P A P P A A P P P P P A P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   6 KAMAL CHOPRA(Self) HR-06-004-011-001/695 SC P P P A P P A A P P P A A A A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   7 DINESH(Son) HR-06-004-011-001/77 SC P P A A P P A A P P A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   8 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   9 RADHA(Self) HR-06-004-011-001/704 SC A P P A P P A A P P P P P A P P 11 331 3641 0 0 3641 IDBI SAMALKHA IBKL0001925 1206004WL0000793 Credited 26/10/2022   10 SAIBA KHATOON(Wife) HR-06-004-011-001/694 OTHER A A P A P P A A P P P P P A P P 10 331 3310 0 0 3310 INDIAN BANK Samalkha IDIB000S551 1206004WL0000793 Credited 26/10/2022   Daily Attendence 6 8 7 0 8 9 0 0 9 10 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16550 Amount Paid ST 0 Amount Paid Other 10923

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

Total Cash payment(In Rs.) Cash 27473 Average Per labour 2747.3

Total man days : 83