Muster Roll No. : 2423	Date From : 09/03/2023    Date To : 24/03/2023	Sanction No. : URLANA599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026791	Work Name : RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

Measurement Book Detail

MB NO.  393        Page NO.  166

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 PREM SINGH(Self) HR-06-002-028-001/188 SC P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001527 Credited 15/05/2023   2 SUDESH(Self) HR-06-002-028-001/49 SC P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001527 Credited 15/05/2023   3 SUNITA(Wife) HR-06-002-028-001/442 OTHER P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 CANARA BANK SAFIDON CNRB0003235 1206002WL001527 Credited 15/05/2023   4 RAJBALA(Wife) HR-06-002-028-001/61 OTHER P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001527 Credited 15/05/2023   5 KAMLESH(Wife) HR-06-002-028-001/30 SC P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001527 Credited 15/05/2023   6 SURJEET KOOR(Wife) HR-06-002-028-001/187 SC P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001527 Credited 15/05/2023   7 SUMAN DEVI(Self) HR-06-002-028-001/277 SC P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001527 Credited 15/05/2023   8 RANBIR(Son) HR-06-002-028-001/181 SC P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001527 Credited 15/05/2023   9 GURU BASANT(Self) HR-06-002-028-001/442 OTHER P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001527 Credited 15/05/2023   10 SUNITA(Wife) HR-06-002-028-001/213 OTHER P P P N P P P P P P N P N N P P 12 229 2748 0 0 2748 INDIAN BANK Madlauda IDIB000M530 1206002WL001527 Credited 15/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16488 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 2748

Total man days : 120