Muster Roll No. : 432	Date From : 13/09/2020    Date To : 28/09/2020	Sanction No. : 1105-1    Sanction Date : 01/07/2020
Work Code : 1206004/IC/1000016915	Work Name : Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)

Measurement Book Detail

MB NO.  517        Page NO.  190

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 BABITA(Wife) HR-06-004-011-001/642 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001167 Credited 07/10/2020   2 SUMAN(Wife) HR-06-004-011-001/643 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001167 Credited 07/10/2020   3 RAJBIR(Self) HR-06-004-028-001/180 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   4 PARAMJIT KAUR(Wife) HR-06-004-028-001/180 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   5 JYOTI(Wife) HR-06-004-017-001/187 SC X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   6 MAYA DEVI(Self) HR-06-004-017-001/184 SC X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   7 Anil(Husband) HR-06-004-028-001/98 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001167 Credited 07/10/2020   8 SANJEEV(Brother) HR-06-004-028-001/162 SC X X P P P P A P P P P P P A P A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   9 DHARAMBIR(Husband) HR-06-004-028-001/43 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   10 SONU(Son) HR-06-004-011-001/276 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   11 MAYA(Self) HR-06-004-028-001/181 SC X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   12 ASHOK KUMAR(Self) HR-06-004-017-001/187 SC X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 UCO BANK SAMALKHA UCBA0002452 1206004WL001167 Credited 07/10/2020   13 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001167 Credited 07/10/2020   14 AJAY(Self) HR-06-004-017-001/185 OTHER X X P P P P A A A A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001167 Credited 07/10/2020   15 VIKAS KUMAR(Son) HR-06-004-017-001/184 SC X X P P P P A P P P P P P A P P 12 309 3708 0 0 3708 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001167 Credited 07/10/2020   Daily Attendence 0 0 15 15 15 15 0 14 14 14 14 14 14 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 21939 Amount Paid ST 0 Amount Paid Other 30900

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

Total Cash payment(In Rs.) Cash 52839 Average Per labour 3522.6001

Total man days : 171