Muster Roll No. : 668	Date From : 04/02/2022    Date To : 14/02/2022	Sanction No. : 569.3    Sanction Date : 14/06/2021
Work Code : 1206004/RC/1000042025	Work Name : Jungle Clearance & Earth work on Berms of road Jourasi to Pawati (1206004/RC/1000042025)

Measurement Book Detail

MB NO.  25734        Page NO.  17

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 KAPIL(Son) HR-06-004-011-001/96 SC P P P P A P A P X X X 6 315 1890 0 0 1890 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0001418 Credited 25/02/2022   2 SONIA(Wife) HR-06-004-011-001/464 SC P P P P A A A P P P P 8 315 2520 0 0 2520 IDBI PANIPAT IBKL0000121 1206004WL0001418 Credited 24/02/2022   3 RAM NIWAS(Self) HR-06-004-021-001/180 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001418 Credited 23/02/2022   4 PARDEEP(Son) HR-06-004-011-001/366 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001418 Credited 23/02/2022   5 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P P P P A P X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001418 Credited 24/02/2022   6 Seema(Self) HR-06-004-028-001/260 SC P P P P A P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001418 Credited 24/02/2022   7 DURGA DEVI(Wife) HR-06-004-021-001/187 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001418 Credited 24/02/2022   8 RAJBALA(Self) HR-06-004-021-001/188 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001418 Credited 24/02/2022   9 PARDEEP KUMAR(Self) HR-06-004-005-001/320 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 INDIAN BANK Chulkana IDIB000C618 1206004WL0001418 Credited 23/02/2022   10 Surender Singh(Self) HR-06-004-028-001/259 SC P P P P A A A P P P P 8 315 2520 0 0 2520 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0001418 Credited 24/02/2022   11 JITENDER KUMAR(Self) HR-06-004-021-001/172 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001418 Credited 24/02/2022   12 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001418 Credited 23/02/2022   13 RAMPHAL(Self) HR-06-004-021-001/157 SC P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001418 Credited 24/02/2022   14 MAHENDER(Self) HR-06-004-005-001/151 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 INDIAN BANK Chulkana IDIB000C618 1206004WL0001418 Credited 23/02/2022   15 DINESH(Self) HR-06-004-021-001/137 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001418 Credited 24/02/2022   16 Priya(Self) HR-06-004-028-001/250 SC A A P P P P A P P P P 8 315 2520 0 0 2520 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001418 Credited 24/02/2022   17 Pinki(Self) HR-06-004-005-001/353 SC P P P P A A A P P P P 8 315 2520 0 0 2520 INDIAN BANK Chulkana IDIB000C618 1206004WL0001418 Credited 24/02/2022   18 SHEELA(Self) HR-06-004-005-001/166 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 INDIAN BANK Chulkana IDIB000C618 1206004WL0001418 Credited 23/02/2022   19 SAMUNDARI(Self) HR-06-004-005-001/336 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001418 Credited 23/02/2022   20 RAMEHAR(Son) HR-06-004-005-001/124 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 KARNATAKA BANK PANIPAT KARB0000611 1206004WL0001418 Credited 23/02/2022   21 PARKASHI(Wife) HR-06-004-011-001/656 OTHER P P P P A A A P P P P 8 315 2520 0 0 2520 CANARA BANK SAMALKHA II CNRB0019676 1206004WL0001418 Credited 23/02/2022   Daily Attendence 20 20 21 21 9 11 0 21 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 56700 Average Per labour 2700

Total man days : 180