Muster Roll No. : 127	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019787	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)

Measurement Book Detail

MB NO.  507        Page NO.  7

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 USHA RANI(Wife) HR-06-004-011-001/555 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000230 Credited 19/06/2021   2 LOKINDRA(Self) HR-06-004-011-001/545 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   3 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 22/06/2021   4 RAJBIR(Self) HR-06-004-011-001/546 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000230 Credited 22/06/2021   5 Vijay(Self) HR-06-004-011-001/605 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000230 Credited 19/06/2021   6 RAVINDER(Self) HR-06-004-011-001/543 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000230 Credited 22/06/2021   7 Noshad(Self) HR-06-004-011-001/599 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000230 Credited 22/06/2021   8 Rakesh(Self) HR-06-004-011-001/601 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000230 Credited 19/06/2021   9 DAYANAND(Son) HR-06-004-011-001/60 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000230 Credited 19/06/2021   10 RASHNI HR-06-004-011-001/60 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000230 Credited 19/06/2021   Daily Attendence 10 9 9 9 9 9 0 8 8 8 8 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 3654

Total man days : 116