Muster Roll No. : 1420	Date From : 02/03/2023    Date To : 12/03/2023	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.  513.4621        Page NO.  194

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 KITAB SINGH(Self) HR-06-004-011-001/555 SC P P P A A A A A A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001420 Credited 29/03/2023   2 PARMOD(Self) HR-06-004-011-001/562 OTHER P P P A P P P P A P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001420 Credited 29/03/2023   3 Rajbala(Self) HR-06-004-011-001/619 SC A A P A A P A A A P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001420 Credited 29/03/2023   4 Sangeeta(Self) HR-06-004-011-001/620 SC A A A A A A A P A P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001420 Credited 29/03/2023   5 Sonu(Self) HR-06-004-011-001/570 OTHER A P P A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001420 Credited 29/03/2023   6 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER P P P A P P P P A P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001420 Credited 29/03/2023   7 Sunny(Self) HR-06-004-011-001/618 SC P P P A P P P P A P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001420 Credited 29/03/2023   8 BABLI DEVI(Wife) HR-06-004-011-001/660 SC A P P A P P A P A P P 7 331 2317 0 0 2317 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001420 Credited 29/03/2023   9 Vijay(Self) HR-06-004-011-001/605 SC P P P A P P P P A P P 9 331 2979 0 0 2979 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001420 Credited 29/03/2023   Daily Attendence 5 7 8 0 5 6 4 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 2022.7778

Total man days : 55