Muster Roll No. : 901	Date From : 07/07/2022    Date To : 22/07/2022	Sanction No. : MAD 599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026755	Work Name : RENOVATION AND MAINTANCE OF MADLAUDA MINOR RD 0 TO 68200 FOR 2022-23 (1206002/IC/1000026755)

Measurement Book Detail

MB NO.  438        Page NO.  94

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 RAJBIR(Self) HR-06-002-028-001/60 OTHER X A A A A A P A A A A A A A P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000545 Credited 04/08/2022   2 GURMIT(Self) HR-06-002-028-001/98 SC X A A A A A A A P P P P P A P P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000545 Credited 04/08/2022   3 ROSHAN LAL(Self) HR-06-002-028-001/476 SC X P P P P P P A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1206002WL0000545 Credited 04/08/2022   4 AMIT KUMAR(Self) HR-06-002-028-001/386 SC X P P P P P P A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000545 Credited 04/08/2022   5 KAMLA(Mother) HR-06-002-028-001/476 SC X P P P P P P A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000545 Credited 04/08/2022   6 RAMESH(Self) HR-06-002-028-001/65 SC X A A A A A A A P P P A A A P A 4 331 1324 0 0 1324 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000545 Credited 04/08/2022   7 AMARJIT(Self) HR-06-002-028-001/301 SC X A A A A A A A A A A P P A P P 4 331 1324 0 0 1324 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000545 Credited 04/08/2022   Daily Attendence 0 3 3 3 3 3 4 0 5 5 5 5 5 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 17874 Amount Paid ST 0 Amount Paid Other 662

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 2648

Total man days : 56