Muster Roll No. : 425	Date From : 20/06/2022    Date To : 05/07/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  46

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 RAJKUMAR(Self) HR-06-004-011-001/225 SC X X P P P P A P P P P P P A P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000395 Credited 16/07/2022   2 POONAM(Wife) HR-06-004-011-001/482 SC X X P P P P A P P P P P P A P P 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000395 Credited 16/07/2022   3 MAHINDRO(Self) HR-06-004-011-001/682 OTHER X X P P P P A P P P P P P A P P 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000395 Credited 16/07/2022   4 KRISHAN LAL HR-06-004-011-001/61 SC X X P P P P A P P P P P P A A P 11 331 3641 0 0 3641 IDBI PANIPAT IBKL0000121 1206004WL0000395 Credited 16/07/2022   5 Rajbala(Self) HR-06-004-011-001/619 SC X X A A A A A A A A A A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000395 Credited 16/07/2022   6 NARESH KUMARI(Wife) HR-06-004-011-001/473 SC X X P P P P A P P P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   7 BADAL(Self) HR-06-004-011-001/523 SC X X A P P P A P P P P P P A P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   8 Vijay(Self) HR-06-004-011-001/605 SC X X P A A A A A P A P P A A A A 4 331 1324 0 0 1324 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000395 Credited 16/07/2022   9 RASHNI HR-06-004-011-001/60 SC X X A P P P A P P P P P P A A P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000395 Credited 16/07/2022   Daily Attendence 0 0 6 7 7 7 0 7 8 7 8 8 7 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 23832 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 27804 Average Per labour 3089.3333

Total man days : 84