Muster Roll No. : 1334	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  121

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 SAMSHER SINGH(Self) HR-06-004-011-001/360 OTHER P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001292 Credited 24/03/2023   2 Janara(Self) HR-06-004-011-001/374 SC P P A P P P P P P A P P P P P X 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001292 Credited 24/03/2023   3 Rajender(Self) HR-06-004-011-001/377 OTHER P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001292 Credited 24/03/2023   4 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001292 Credited 24/03/2023   5 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001292 Credited 24/03/2023   6 Ramesh(Self) HR-06-004-011-001/370 OTHER P P A P P P P P P A A P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001292 Credited 24/03/2023   7 BIMLA DEVI(Daughter-in-Law) HR-06-004-011-001/35 SC P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001292 Credited 24/03/2023   8 KRISHNA(Wife) HR-06-004-011-001/357 SC A P A P P P P P P A P P P P P A 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001559 Credited 11/05/2023   9 MANIL(Self) HR-06-004-011-001/409 OTHER P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001292 Credited 24/03/2023   Daily Attendence 8 9 0 9 9 9 9 9 9 0 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12578 Amount Paid ST 0 Amount Paid Other 25487

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

Total Cash payment(In Rs.) Cash 38065 Average Per labour 4229.4443

Total man days : 115