Muster Roll No. : 484	Date From : 06/07/2022    Date To : 16/07/2022	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.  77

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 RANI DEVI HR-06-004-011-001/91 SC 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 1206004WL0000509 Credited 28/07/2022   2 KAPIL(Son) HR-06-004-011-001/96 SC P P P P A P P P P P P 10 331 3310 0 0 3310 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0000509 Credited 28/07/2022   3 SOHAN HR-06-004-011-001/93 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000509 Credited 28/07/2022   4 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P A P A P P P P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   5 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER A A A A A A P A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   6 PARVEEN HR-06-004-011-001/94 SC P P P P A P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   7 REENA HR-06-004-011-001/94 SC P P P P A P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   8 Priya(Self) HR-06-004-028-001/250 SC P P P P A P P P P P P 10 331 3310 0 0 3310 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0000509 Credited 28/07/2022   Daily Attendence 7 7 6 7 0 7 8 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22177 Amount Paid ST 0 Amount Paid Other 331

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

Total Cash payment(In Rs.) Cash 22508 Average Per labour 2813.5

Total man days : 68