Muster Roll No. : 128	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019787	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)

Measurement Book Detail

MB NO.  507        Page NO.  7

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 DHARMENDAR(Son) HR-06-004-011-001/62 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000230 Credited 19/06/2021   2 KRISHAN LAL HR-06-004-011-001/61 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI PANIPAT IBKL0000121 1206004WL000230 Credited 19/06/2021   3 ANWAR KHAN(Self) HR-06-004-011-001/641 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000230 Credited 22/06/2021   4 Rajbala(Self) HR-06-004-011-001/619 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000230 Credited 19/06/2021   5 MUBARIQ(Self) HR-06-004-011-001/645 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 22/06/2021   6 SIDHANT GROVER(Son) HR-06-004-011-001/61 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   7 MAYA(Daughter-in-Law) HR-06-004-011-001/62 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   8 Sangeeta(Self) HR-06-004-011-001/620 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   9 BHOOP SINGH(Self) HR-06-004-011-001/63 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   10 SUMIT(Self) HR-06-004-011-001/650 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL000230 Credited 22/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 40635 Average Per labour 4063.5

Total man days : 129