Muster Roll No. : 832	Date From : 03/08/2023    Date To : 18/08/2023	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031377	Work Name : Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 VIRBALA(Wife) HR-06-004-011-001/363 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   2 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   3 NARESH(Self) HR-06-004-011-001/46 SC X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   4 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000753 Credited 21/09/2023   5 NEERAJ KUMAR(Self) HR-06-004-011-001/421 OTHER X P P A P P P P P P A P A P P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000753 Credited 21/09/2023   6 LAKHMI CHAND(Self) HR-06-004-011-001/363 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000753 Credited 21/09/2023   7 Anju Rani(Wife) HR-06-004-011-001/403 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 IDBI SAMALKHA IBKL0001925 1206004WL000753 Credited 21/09/2023   8 SUNIL(Son) HR-06-004-011-001/363 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000753 Credited 21/09/2023   9 ANKUSH(Son) HR-06-004-011-001/415 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000753 Credited 21/09/2023   10 MANIL(Self) HR-06-004-011-001/409 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000753 Credited 21/09/2023   Daily Attendence 0 1 10 0 10 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 35700

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

Total Cash payment(In Rs.) Cash 39627 Average Per labour 3962.7

Total man days : 111