Muster Roll No. : 482	Date From : 06/07/2022    Date To : 16/07/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  77

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 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 KITAB SINGH(Self) HR-06-004-011-001/555 SC P P P P A P P P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000509 Credited 28/07/2022   2 DHARMENDAR(Son) HR-06-004-011-001/62 SC P P P P A P P P A P P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000509 Credited 28/07/2022   3 KRISHAN LAL HR-06-004-011-001/61 SC P P P P A P P P A P P 9 331 2979 0 0 2979 IDBI PANIPAT IBKL0000121 1206004WL0000509 Credited 28/07/2022   4 ROSHNI HR-06-004-011-001/61 SC A P P A A P P P P P P 8 331 2648 0 0 2648 IDBI PANIPAT IBKL0000121 1206004WL0000509 Credited 28/07/2022   5 Sandeep(Self) HR-06-004-011-001/617 OTHER A A A A A A A A P P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   6 MAYA(Daughter-in-Law) HR-06-004-011-001/62 SC A A A A A A P P A P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   7 Noshad(Self) HR-06-004-011-001/599 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000509 Credited 28/07/2022   8 DAYANAND(Son) HR-06-004-011-001/60 SC P P P P A P P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000509 Credited 28/07/2022   9 SAIF ALI(Self) HR-06-004-011-001/552 OTHER P P P P A P P P A A P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000509 Credited 28/07/2022   10 RASHNI HR-06-004-011-001/60 SC P P P P A P P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000509 Credited 28/07/2022   Daily Attendence 7 8 8 7 0 8 9 9 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19860 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 26811 Average Per labour 2681.1001

Total man days : 81