Muster Roll No. : 1168	Date From : 15/08/2022    Date To : 30/08/2022	Sanction No. : 1206002/2022-2023/6010/AS    Sanction Date : 25/06/2022
Work Code : 1206002004/LD/1000034102	Work Name : Clearance of Jhund, Congress Grass in Village Shamshan Ghat, Govt. school & Stadium GP Urlana Kalan. (1206002004/LD/1000034102)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 MESHARA(Self) HR-06-002-028-001/113 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000831 Credited 27/10/2022   2 JOGINDER(Self) HR-06-002-028-001/116 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000831 Credited 27/10/2022   3 JOGINDER(Self) HR-06-002-028-001/155 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000831 Credited 27/10/2022   4 SATPAL(Self) HR-06-002-028-001/174 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000831 Credited 27/10/2022   5 KRISHAN(Self) HR-06-002-028-001/5 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000831 Credited 27/10/2022   6 KAMLESH(Wife) HR-06-002-028-001/180 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000831 Credited 27/10/2022   7 ANITA(Wife) HR-06-002-028-001/222 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000831 Credited 27/10/2022   8 SUNITA(Wife) HR-06-002-028-001/1 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000831 Credited 27/10/2022   9 RAJ BALA(Self) HR-06-002-028-001/232 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000831 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18536 Amount Paid ST 0 Amount Paid Other 23170

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

Total Cash payment(In Rs.) Cash 41706 Average Per labour 4634

Total man days : 126