Muster Roll No. : 1353	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  508.1439        Page NO.  189

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 DHARMENDAR(Son) HR-06-004-011-001/62 SC P P A P P X X X X X X X X X X X 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001302 Credited 24/03/2023   2 DINESH KUMAR(Self) HR-06-004-011-001/654 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001302 Credited 24/03/2023   3 SURAJ(Self) HR-06-004-011-001/688 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001302 Credited 24/03/2023   4 Rajbala(Self) HR-06-004-011-001/619 SC P P A A A A A A P A A A P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001302 Credited 24/03/2023   5 MONI(Son) HR-06-004-011-001/703 OTHER A P A P P P P P P A P P P P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001302 Credited 24/03/2023   6 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P A P P P P X X X X X X X X X 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001302 Credited 24/03/2023   7 Jasbir(Self) HR-06-004-011-001/725 OTHER P P A P P P P P P A P P X X X X 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001302 Credited 24/03/2023   8 RADHA(Self) HR-06-004-011-001/704 SC A P A A A A A A P A P P P P P X 7 331 2317 0 0 2317 IDBI SAMALKHA IBKL0001925 1206004WL001302 Credited 24/03/2023   9 SUMIT(Self) HR-06-004-011-001/650 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Samalkha IDIB000S551 1206004WL001302 Credited 24/03/2023   10 BALRAJ SINGH(Self) HR-06-004-011-001/659 SC P P A P P P P P X X X X X X X X 7 331 2317 0 0 2317 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001302 Credited 24/03/2023   Daily Attendence 8 10 0 8 8 7 7 6 7 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 19529 Amount Paid ST 0 Amount Paid Other 12247

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

Total Cash payment(In Rs.) Cash 31776 Average Per labour 3177.6001

Total man days : 96