Muster Roll No. : 2185	Date From : 30/01/2024    Date To : 14/02/2024	Sanction No. : 2183/26    Sanction Date : 13/06/2023
Work Code : 1206002/IC/1000031311	Work Name : RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)

Measurement Book Detail

MB NO.  8232        Page NO.  127

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 SAPANA(Self) HR-06-002-028-001/399 SC A P A P P A A A A A A A A A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 2 VIDHA(Self) HR-06-002-028-001/50 SC A P A P P A A A A A A A A A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 3 POOJA RANI(Self) HR-06-002-028-001/497 SC A P P P P A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 4 SANTRO(Self) HR-06-002-028-001/400 SC A P A P A A A A A A A A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 5 PARMJEET KAUR(Self) HR-06-002-028-001/485 OTHER A A A P A A A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 6 KAMLA(Mother) HR-06-002-028-001/476 SC A P P P P A A A A A A A A A X X 4 357 1428 0 0 1428 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 7 MEENA(Self) HR-06-002-028-001/473 SC A P A P P A A A A A A A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001534 Credited 29/04/2024   ROSHAN LAL 8 Komal Devi(Wife) HR-06-002-028-001/496 SC A P A A A A A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001534 Credited 29/04/2024   ROSHAN LAL Daily Attendence 0 7 2 7 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 357

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 937.125

Total man days : 21