Muster Roll No. : 98	Date From : 09/05/2023    Date To : 16/05/2023	Sanction No. : 1206004/2023-2024/2547/AS    Sanction Date : 18/04/2023
Work Code : 1206004020/WH/GIS/28374	Work Name : Renovation of Pond near Stadium in GP Dikadla Pwl 187 (1206004020/WH/GIS/28374)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 SANJEEV KUMAR HR-06-004-011-001/18 SC A P P P P A P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000124 Credited 25/05/2023   2 RAJBALA HR-06-004-011-001/48 SC P P P P P A P P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000124 Credited 25/05/2023   3 VIJAY(Self) HR-06-004-011-001/319 SC A A A P P A P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000124 Credited 25/05/2023   4 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000124 Credited 25/05/2023   5 Sandeep(Self) HR-06-004-011-001/617 OTHER P P P P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000124 Credited 25/05/2023   6 MANJU(Daughter-in-Law) HR-06-004-011-001/11 SC P P P P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000124 Credited 25/05/2023   7 Kulbir(Son) HR-06-004-011-001/254 SC P P P P P A P P 7 357 2499 0 0 2499 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000124 Credited 25/05/2023   8 Ajay(Son) HR-06-004-011-001/469 SC P P P P P A P P 7 357 2499 0 0 2499 HDFC PANIPAT HDFC0000171 1206004WL000124 Credited 25/05/2023   9 JOGINDER(Self) HR-06-004-011-001/429 SC A A A P P A P P 4 357 1428 0 0 1428 INDIAN BANK Samalkha IDIB000S551 1206004WL000124 Credited 25/05/2023   10 KAMLESH(Wife) HR-06-004-011-001/440 SC P P P P P A P P 7 357 2499 0 0 2499 BANK OF BARODA BURSHAM BARB0VJBURS 1206004WL0000174 Credited 13/06/2023   Daily Attendence 7 8 8 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2249.1001

Total man days : 63