Muster Roll No. : 783	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 1206004/2021-2022/3668/AS    Sanction Date : 15/03/2022
Work Code : 1206004008/RC/1000043315	Work Name : Re-Construction of firni with IPB from Israna road to Kali singh mandir in village Kiwana pwl-194 (1206004008/RC/1000043315)

Measurement Book Detail

MB NO.  223        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 VIJAY(Self) HR-06-004-011-001/182 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000703 Credited 03/09/2022   2 NARESH(Self) HR-06-004-011-001/191 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000703 Credited 03/09/2022   3 AMIT(Self) HR-06-004-011-001/705 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000703 Credited 03/09/2022   4 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P P P P A A X X X X X X X X 6 331 1986 0 0 1986 UCO BANK SAMALKHA UCBA0002452 1206004WL0000703 Credited 03/09/2022   5 Aman Singh(Son) HR-06-004-001-001/172 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000703 Credited 03/09/2022   6 LEELA(Wife) HR-06-004-011-001/182 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000703 Credited 03/09/2022   7 Sandeep(Son) HR-06-004-007-001/47 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000703 Credited 03/09/2022   8 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000703 Credited 03/09/2022   9 Santosh(Self) HR-06-004-007-001/47 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000703 Credited 03/09/2022   10 Parmila(Self) HR-06-004-001-001/172 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000703 Credited 03/09/2022   Daily Attendence 10 10 10 10 10 10 0 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27804 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 40713 Average Per labour 4071.3

Total man days : 123