Muster Roll No. : 1183	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 SUMAN(Wife) HR-06-004-011-001/515 SC X P P A P P P P P P A P P P A A 11 275 3025 0 0 3025 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001035 Credited 23/12/2022   2 SAHIL(Son) HR-06-004-011-001/487 SC X P P A P P P P P P A A P P A A 10 275 2750 0 0 2750 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001035 Credited 23/12/2022   3 NAFISHA(Self) HR-06-004-011-001/479 OTHER X P P A P P P P P P A P P P A A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   4 Sangeeta(Self) HR-06-004-011-001/620 SC X A A A A A A P P P A P P P A A 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   5 SUNIL KUMARI(Wife) HR-06-004-011-001/487 SC X P P A P P P P P P A A P P A A 10 275 2750 0 0 2750 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   6 BABLI DEVI(Wife) HR-06-004-011-001/660 SC X A A A P P P P P P A A P P A A 8 275 2200 0 0 2200 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001035 Credited 23/12/2022   7 Vijay(Self) HR-06-004-011-001/605 SC X P A A P P P P P P A P P P A A 10 275 2750 0 0 2750 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001035 Credited 23/12/2022   8 SONIA(Wife) HR-06-004-011-001/514 SC X P P A P P P P P P A P P P A A 11 275 3025 0 0 3025 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001035 Credited 23/12/2022   Daily Attendence 0 6 5 0 7 7 7 8 8 8 0 5 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18150 Amount Paid ST 0 Amount Paid Other 3025

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

Total Cash payment(In Rs.) Cash 21175 Average Per labour 2646.875

Total man days : 77