Muster Roll No. : 597	Date From : 19/07/2022    Date To : 03/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  507.1438        Page NO.  194

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 JAGVANTI(Wife) HR-06-004-011-001/77 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000614 Credited 22/08/2022   2 SHYAM SINGH HR-06-004-011-001/81 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000614 Credited 22/08/2022   3 RANI DEVI HR-06-004-011-001/91 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000614 Credited 22/08/2022   4 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P A A A P P P P A P P P 12 331 3972 0 0 3972 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0000614 Credited 22/08/2022   5 SOHAN HR-06-004-011-001/93 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000614 Credited 22/08/2022   6 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000614 Credited 22/08/2022   7 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER A A A P A A P A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000614 Credited 22/08/2022   8 PARVEEN HR-06-004-011-001/94 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000614 Credited 22/08/2022   9 REENA HR-06-004-011-001/94 SC A A A A A A A A A A A P A A A P 2 331 662 0 0 662 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000614 Credited 22/08/2022   10 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000614 Credited 22/08/2022   Daily Attendence 8 8 8 9 8 0 8 7 8 8 8 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 32438 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 37734 Average Per labour 3773.3999

Total man days : 114