Muster Roll No. : 818	Date From : 06/09/2023    Date To : 21/09/2023	Sanction No. : 1206094/2022-2023/558/AS    Sanction Date : 22/02/2023
Work Code : 1206093025/LD/GIS/15557	Work Name : Earth work in Excavation or filling in Gaushala at village Adhmi list no 62

Measurement Book Detail

MB NO.  1130        Page NO.  121

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 Manju(Self) HR-06-093-025-001/314 OTHER P A P P A P A P P P P A P P P P 12 259 3108 0 0 3108 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL001008 Credited 13/11/2023   2 RAMESH(Self) HR-06-093-025-001/29 OTHER P A P A A A A A A A A A A A A A 2 259 518 0 0 518 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL001008 Credited 13/11/2023   3 NEETA(Wife) HR-06-093-025-001/29 OTHER A A P P A P A A A A A A A A A A 3 0.01 0.03 0 0 0.03 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL001008   4 Sunita(Self) HR-06-093-025-001/243 SC P A P P A P A P P P P A P P A P 11 259 2849 0 0 2849 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL001008 Credited 13/11/2023   5 Roshani(Self) HR-06-093-025-001/233 OTHER P A A P A P A P P P A A A A A A 6 259 1554 0 0 1554 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL001008 Credited 13/11/2023   6 Amit Nath(Son) HR-06-093-025-001/243 SC P A P P A P A A A A A A A A A A 4 0.01 0.04 0 0 0.04 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL001008   7 KAMLESH(Wife) HR-06-093-025-001/275 OTHER P A P P A P A P P A A A P P P P 10 259 2590 0 0 2590 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL001008 Credited 13/11/2023   8 Omi(Self) HR-06-093-025-001/247 SC P A P P A A A P P P P A P P P P 11 259 2849 0 0 2849 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL001008 Credited 13/11/2023   Daily Attendence 7 0 7 7 0 6 0 5 5 4 3 0 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5698.04 Amount Paid ST 0 Amount Paid Other 7770.03

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

Total Cash payment(In Rs.) Cash 13468.07 Average Per labour 1683.5088

Total man days : 59