Muster Roll No. : 267	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 1206093/2023-2024/4872/AS    Sanction Date : 05/06/2023
Work Code : 1206093024/RC/GIS/31612	Work Name : Earth filling on rasta no 103 Sanjoli road to Samesingh field in GP Begumpur Taharpur pwl 196

Measurement Book Detail

MB NO.  1        Page NO.  99

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 RAJRANI(Wife) HR-06-093-012-001/24 OTHER A P P A P P P A P P A A P P P A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000364 Credited 21/07/2023   2 SUBHASH(Self) HR-06-093-032-001/11 OTHER P P P A P P P A P P A A P P P P 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000364 Credited 21/07/2023   3 BABLI(Wife) HR-06-093-032-001/133 SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000364 Credited 21/07/2023   4 Amit(Self) HR-06-093-032-001/241 OTHER A A A A A P P A P P A A P P P P 8 357 2856 0 0 2856 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL000364 Credited 21/07/2023   5 SEEMA(Wife) HR-06-093-032-001/11 OTHER P P P A P P P A P P A A P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000364 Credited 21/07/2023   6 RAMESH(Self) HR-06-093-012-001/24 OTHER A P P A P P P A P P A A P A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000364 Credited 21/07/2023   Daily Attendence 3 5 5 0 4 5 5 0 5 5 0 0 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1071 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 18921 Average Per labour 3153.5

Total man days : 53