Muster Roll No. : 229	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 2182    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031363	Work Name : Renovation and Maintenance of Naraina Disty. from RD 0-64890 for year 2023-24 (1206004/IC/1000031363)

Measurement Book Detail

MB NO.  0        Page NO.  31

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 SONU HR-06-004-011-001/55 SC P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000448 Credited 19/07/2023   2 Priyanka(Wife) HR-06-004-011-001/595 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000448 Credited 19/07/2023   3 BUSHRA(Wife) HR-06-004-011-001/621 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000448 Credited 19/07/2023   4 SACHIN(Self) HR-06-004-011-001/536 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000448 Credited 19/07/2023   5 ASHA(Wife) HR-06-004-011-001/616 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000448 Credited 19/07/2023   6 GULJAR(Self) HR-06-004-011-001/621 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000448 Credited 19/07/2023   7 KERASAN(Self) HR-06-004-011-001/560 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000448 Credited 19/07/2023   8 Sunny(Son) HR-06-004-011-001/612 SC A A A A A A A A A A P P A A P P 4 357 1428 0 0 1428 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000448 Credited 19/07/2023   9 Sandeep Kumar(Self) HR-06-004-011-001/591 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 BANDHAN BANK LIMITED PANIPAT BDBL0001341 1206004WL000448 Credited 19/07/2023   10 Ramniwas(Husband) HR-06-004-011-001/596 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000448 Credited 19/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 39984

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130