Muster Roll No. : 2638	Date From : 30/03/2023    Date To : 30/03/2023	Sanction No. : 1206002/2022-2023/1764/AS    Sanction Date : 28/03/2023
Work Code : 1206002028/RC/GIS/17071	Work Name : CONST. OF IPB FIRNI RASTA PWD ROAD SAFIDON TO GRAM SACHIVALYA URLANA KHURD PWL 194 (1206002028/RC/GIS/17071)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KRISHAN(Self) HR-06-002-028-001/5 OTHER P 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001548 Credited 11/05/2023   2 LABH SINGH(Self) HR-06-002-028-001/61 OTHER P 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001548 Credited 11/05/2023   3 SUNITA(Wife) HR-06-002-028-001/442 OTHER P 1 331 331 0 0 331 CANARA BANK SAFIDON CNRB0003235 1206002WL001548 Credited 11/05/2023   4 RAJBALA(Wife) HR-06-002-028-001/61 OTHER P 1 331 331 0 0 331 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001548 Credited 11/05/2023   5 KAMLESH(Wife) HR-06-002-028-001/30 SC P 1 331 331 0 0 331 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001548 Credited 11/05/2023   6 GURU BASANT(Self) HR-06-002-028-001/442 OTHER P 1 331 331 0 0 331 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001548 Credited 11/05/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 331 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 1986 Average Per labour 331

Total man days : 6