Muster Roll No. : 1102	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 Janara(Self) HR-06-004-011-001/374 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001035 Credited 23/12/2022   2 Rajender(Self) HR-06-004-011-001/377 OTHER P P P A A P P P P P A P P P A A 11 275 3025 0 0 3025 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001035 Credited 24/12/2022   3 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001035 Credited 23/12/2022   4 RAVI(Son) HR-06-004-011-001/411 OTHER A A A A A A A A A A A P A A A A 1 275 275 0 0 275 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001035 Credited 23/12/2022   5 RANVIR SINGH(Self) HR-06-004-011-001/401 OTHER A A A A A P A A A A A A A A A A 1 275 275 0 0 275 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   6 Ramesh(Self) HR-06-004-011-001/370 OTHER P P P A P P P P P P A P A P A A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   7 LAKHMI CHAND(Self) HR-06-004-011-001/363 OTHER A A P A P P P P P A A P P P X X 9 275 2475 0 0 2475 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   8 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER A A A A A A A A A A A A P P A A 2 275 550 0 0 550 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001035 Credited 23/12/2022   9 MANIL(Self) HR-06-004-011-001/409 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001035 Credited 23/12/2022   Daily Attendence 5 5 6 0 5 7 6 6 6 5 0 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 16225

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

Total Cash payment(In Rs.) Cash 19525 Average Per labour 2169.4443

Total man days : 71