Muster Roll No. : 874	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0000814 Credited 27/10/2022   2 PARVEEN HR-06-004-011-001/94 SC P P P P P A P P P X X X X X X X 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   3 Seema(Self) HR-06-004-028-001/260 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   4 Surender Singh(Self) HR-06-004-028-001/259 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000814 Credited 27/10/2022   5 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000814 Credited 27/10/2022   6 KANTA(Wife) HR-06-004-011-001/95 SC P P P P P A P P P A P P A P A A 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   7 RAMESH HR-06-004-011-001/93 SC P P P P P A A A P P P P A P A A 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000814 Credited 27/10/2022   8 SANDEEP(Son) HR-06-004-011-001/95 SC P P P P P A P P P P A P A P A A 11 331 3641 0 0 3641 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000814 Credited 27/10/2022   9 Priya(Self) HR-06-004-028-001/250 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0000814 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 0 8 8 9 7 7 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29128 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 33100 Average Per labour 3677.7778

Total man days : 100