Muster Roll No. : 2137	Date From : 16/02/2023    Date To : 03/03/2023	Sanction No. : URLANA599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026791	Work Name : RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

Measurement Book Detail

MB NO.  1866        Page NO.  154

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 PAWAN(Self) HR-06-002-028-001/69 SC A A A A A P A P P P A P P P P P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001394 Credited 05/04/2023   2 RAJBIR(Self) HR-06-002-028-001/8 SC A A A A P P P P P P A P P P P P 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001394 Credited 05/04/2023   3 DEVI CHAND(Self) HR-06-002-028-001/81 SC A A A A A P P P P P A P P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001394 Credited 05/04/2023   4 RAGHBIR(Self) HR-06-002-028-001/89 SC A A A A A P P P P P A P P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001394 Credited 05/04/2023   5 DALBIR(Husband) HR-06-002-028-001/94 SC A A A A A P P P A P A P P P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001394 Credited 05/04/2023   6 SURENDER(Self) HR-06-002-028-001/97 SC A A A A A A A A A P A P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001394 Credited 05/04/2023   7 RAMESH(Self) HR-06-002-028-001/65 SC A A A A A P A P P P A P P P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001394 Credited 05/04/2023   Daily Attendence 0 0 0 0 1 6 4 6 5 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21184 Average Per labour 3026.2856

Total man days : 64