Muster Roll No. : 188	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 1206002/2021-2022/3040/AS    Sanction Date : 17/03/2022
Work Code : 1206002021/RC/1000043135	Work Name : Const. of IPB rasta Waisari road to Mangal s/o Lichman field PWL Sr.no 194 GP Bhalsi (1206002021/RC/1000043135)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Krishan(Self) HR-06-002-028-001/2 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000121 Credited 01/06/2024   Karambir 2 BANTI(Husband) HR-06-002-028-001/399 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000121 Credited 01/06/2024   Karambir 3 SHREE KRISHAN(Self) HR-06-002-028-001/4 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000121 Credited 01/06/2024   Karambir 4 RAM KUMAR(Self) HR-06-002-028-001/222 OTHER P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000121 Credited 01/06/2024   Karambir 5 NARESH(Son) HR-06-002-028-001/3 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000121 Credited 01/06/2024   Karambir 6 SURESH(Husband) HR-06-002-028-001/228 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 CANARA BANK SAFIDON CNRB0003235 1206002WL000121 Credited 01/06/2024   Karambir 7 SURJEET SINGH(Self) HR-06-002-028-001/357 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000121 Credited 01/06/2024   Karambir 8 Monu(Son) HR-06-002-028-001/375 SC P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000121 Credited 01/06/2024   Karambir 9 SATISH(Self) HR-06-002-028-001/59 OTHER P A A P P P A P P P P P P A P P 12 374 4488 0 0 4488 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000121 Credited 01/06/2024   Karambir Daily Attendence 9 0 0 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31416 Amount Paid ST 0 Amount Paid Other 8976

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 4488

Total man days : 108