Muster Roll No. : 690	Date From : 13/11/2020    Date To : 28/11/2020	Sanction No. : URLANA2698    Sanction Date : 27/10/2020
Work Code : 1206002/RC/1000029125	Work Name : REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 SATPAL(Self) HR-06-002-028-001/174 SC X X X X X P A P P A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   2 BANTA(Self) HR-06-002-028-001/18 SC X X X X X P A P P P P P P A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   3 GURDEEP SINGH(Self) HR-06-002-028-001/102 SC X X X X X P A P P P P P A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   4 JOGINDER(Self) HR-06-002-028-001/116 SC X X X X X P A P P P A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   5 VIKRAM(Self) HR-06-002-028-001/54 SC X X X X X P A P P A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1206002WL001472 Credited 09/12/2020   6 SULTAN(Self) HR-06-002-028-001/144 SC X X X X X P A P P P P P P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   7 SURAT SINGH(Self) HR-06-002-028-001/273 SC X X X X X P A P P P P P A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   8 SULTAN(Husband) HR-06-002-028-001/50 SC X X X X X P A P P P P P P P A A 8 309 2472 0 0 2472 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   9 REENA(Wife) HR-06-002-028-001/69 SC X X X X X P A P A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   Daily Attendence 0 0 0 0 0 9 0 9 8 6 5 5 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 1579.3334

Total man days : 46