Muster Roll No. : 831	Date From : 03/08/2023    Date To : 18/08/2023	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031377	Work Name : Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 SUSHIL(Self) HR-06-004-011-001/288 OTHER X A P A P A A A A A A A A A A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   2 RAMPHAL(Self) HR-06-004-011-001/33 SC X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   3 GEETA(Self) HR-06-004-011-001/336 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   4 SAROJ(Wife) HR-06-004-011-001/360 OTHER X P P A P P P P P P A P A P P P 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   5 MONIKA(Wife) HR-06-004-011-001/302 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000753 Credited 21/09/2023   6 PARMOD(Self) HR-06-004-011-001/306 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000753 Credited 21/09/2023   7 SATBIR(Husband) HR-06-004-011-001/336 OTHER X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000753 Credited 21/09/2023   8 HANIP(Husband) HR-06-004-011-001/331 SC X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000753 Credited 21/09/2023   9 BIMLA DEVI(Daughter-in-Law) HR-06-004-011-001/35 SC X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000753 Credited 21/09/2023   10 ASHOK(Self) HR-06-004-011-001/299 SC X A P A P P P P P P A P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000753 Credited 21/09/2023   Daily Attendence 0 1 10 0 10 9 9 9 9 9 0 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 21063

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

Total Cash payment(In Rs.) Cash 36771 Average Per labour 3677.1001

Total man days : 103