Muster Roll No. : 503	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : URLANA599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026791	Work Name : RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

Measurement Book Detail

MB NO.  4596        Page NO.  161

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 Aman(Son) HR-06-002-033-001/32774 OTHER P P A P P P P P P A A A A A A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000380 Credited 13/07/2022   2 SANGEETA(Wife) HR-06-002-033-001/347 OTHER A A A A A P P P P A P A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL0000380 Credited 12/07/2022   3 Raj Bala(Self) HR-06-002-033-001/32774 OTHER A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000503 Credited 07/09/2022   4 RAMMEHER(Self) HR-06-002-033-001/385 OTHER P P A P P P P P P A P A A A A A 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000380 Credited 13/07/2022   5 RAJNISH(Self) HR-06-002-033-001/386 OTHER P P A A P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000380 Credited 12/07/2022   6 RAGBIR(Father) HR-06-002-033-001/347 OTHER A A A A P P P P P A P A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000503 Credited 07/09/2022   7 JEETO(Wife) HR-06-002-033-001/362 OTHER A P A P P P P A A A P A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000380 Credited 12/07/2022   8 LAKHMI(Self) HR-06-002-033-001/362 OTHER A A A A A A A A A A P A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0000380 Credited 12/07/2022   Daily Attendence 3 5 0 4 6 7 7 6 6 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16881

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

Total Cash payment(In Rs.) Cash 16881 Average Per labour 2110.125

Total man days : 51