Muster Roll No. : 474	Date From : 06/07/2022    Date To : 16/07/2022	Sanction No. : 599.4    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026357	Work Name : Renovation and maintenance of Mandi Minor from RD 0 to 5740 for the year 2022-23 (1206004/IC/1000026357)

Measurement Book Detail

MB NO.  499.1488        Page NO.  70

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 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 MAHINDRO(Self) HR-06-004-011-001/682 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000487 Credited 28/07/2022   2 DINESH KUMAR(Self) HR-06-004-011-001/654 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000487 Credited 28/07/2022   3 ASLAM(Self) HR-06-004-011-001/702 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000487 Credited 28/07/2022   4 AJAY(Self) HR-06-004-011-001/667 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000487 Credited 28/07/2022   5 Sangeeta(Self) HR-06-004-011-001/620 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000487 Credited 28/07/2022   6 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000487 Credited 28/07/2022   7 RADHA(Self) HR-06-004-011-001/704 SC P P P P A P P P P P P 10 331 3310 0 0 3310 IDBI SAMALKHA IBKL0001925 1206004WL0000487 Credited 28/07/2022   8 BILLO(Wife) HR-06-004-011-001/653 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000487 Credited 28/07/2022   9 FARUKH KHAN(Self) HR-06-004-011-001/653 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000487 Credited 28/07/2022   10 SHAHRUKH KHAN(Self) HR-06-004-011-001/694 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 INDIAN BANK Samalkha IDIB000S551 1206004WL0000487 Credited 28/07/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16550 Amount Paid ST 0 Amount Paid Other 16550

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

Total Cash payment(In Rs.) Cash 33100 Average Per labour 3310

Total man days : 100