Muster Roll No. : 842	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 SUSHIL(Self) HR-06-004-011-001/288 OTHER P P P P P A P P P A P P A P A A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   2 RAMEHAR HR-06-004-011-001/29 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   3 PREM(Self) HR-06-004-011-001/291 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   4 SETHPAL HR-06-004-011-001/30 SC P P P P P A A P P P P P A P A X 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   5 RAJPAL(Self) HR-06-004-011-001/307 OTHER P P P P P A P P P P A P A P A A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000814 Credited 27/10/2022   6 PARMOD(Self) HR-06-004-011-001/306 OTHER A A P P P A P P P P P P A P A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   7 RAJPAL(Self) HR-06-004-011-001/303 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000814 Credited 27/10/2022   8 NANO(Wife) HR-06-004-011-001/303 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000814 Credited 27/10/2022   9 KRISHAN(Self) HR-06-004-011-001/304 SC P P P P P A P P P X X X X X X X 8 331 2648 0 0 2648 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL0000814 Credited 27/10/2022   Daily Attendence 8 8 9 9 9 0 8 9 9 7 7 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22177 Amount Paid ST 0 Amount Paid Other 10592

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

Total Cash payment(In Rs.) Cash 32769 Average Per labour 3641

Total man days : 99