Muster Roll No. : 121	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1206004/2023-2024/2709/AS    Sanction Date : 21/04/2023
Work Code : 1206004020/LD/GIS/28391	Work Name : Renovation and Clearance of Power House Campus in GP Dikadla Pwl 62 (1206004020/LD/GIS/28391)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 RAJBALA HR-06-004-011-001/48 SC P P P A P P P P P P A A P A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000190 Credited 13/06/2023   2 POOJA(Wife) HR-06-004-011-001/519 SC A A A A A A P P P P A P P P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000190 Credited 13/06/2023   3 SONU(Self) HR-06-004-011-001/440 SC A A P A A A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000190 Credited 13/06/2023   4 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P A P P P P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000190 Credited 13/06/2023   5 POONAM(Self) HR-06-004-011-001/393 SC P P P A P P P P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000190 Credited 13/06/2023   6 PARMOD(Self) HR-06-004-011-001/522 OTHER A P P A P P P P P P A P P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000190 Credited 13/06/2023   7 SUNIL(Self) HR-06-004-011-001/40 SC P P P A P P P P P P A P P P A 12 357 4284 0 0 4284 HDFC ISRANA HDFC0001730 1206004WL000190 Credited 13/06/2023   8 Ajay(Son) HR-06-004-011-001/469 SC P P P A P P P P P P A P P P P 13 357 4641 0 0 4641 HDFC PANIPAT HDFC0000171 1206004WL000190 Credited 13/06/2023   9 JOGINDER(Self) HR-06-004-011-001/429 SC P P P A P P P P P P A P P P P 13 357 4641 0 0 4641 INDIAN BANK Samalkha IDIB000S551 1206004WL000190 Credited 13/06/2023   10 KAMLESH(Wife) HR-06-004-011-001/440 SC P A A A P P P P P P A P A P P 10 357 3570 0 0 3570 BANK OF BARODA BURSHAM BARB0VJBURS 1206004WL0000285 Credited 29/06/2023   Daily Attendence 7 7 8 0 8 8 9 9 9 9 0 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 32844 Amount Paid ST 0 Amount Paid Other 3927

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

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

Total man days : 103