Muster Roll No. : 223	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 2182    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031363	Work Name : Renovation and Maintenance of Naraina Disty. from RD 0-64890 for year 2023-24 (1206004/IC/1000031363)

Measurement Book Detail

MB NO.  0        Page NO.  31

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 SANJAY(Son) HR-06-004-011-001/291 SC P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000448 Credited 19/07/2023   2 PARMOD(Self) HR-06-004-011-001/306 OTHER P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000448 Credited 19/07/2023   3 RAJPAL(Self) HR-06-004-011-001/303 SC P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000448 Credited 19/07/2023   4 KRISHAN(Self) HR-06-004-011-001/304 SC A P P P P P P P P A P P P A P P 13 357 4641 0 0 4641 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000448 Credited 19/07/2023   5 GUDDI(Wife) HR-06-004-011-001/304 SC A P P P P P P P P A P P P A P P 13 357 4641 0 0 4641 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000448 Credited 19/07/2023   6 Sumit(Son) HR-06-004-011-001/303 SC A A A A P P P P P A P P P A P P 10 357 3570 0 0 3570 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000570 Credited 21/09/2023   7 ASHOK(Self) HR-06-004-011-001/299 SC P P P P P P P P P A P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000448 Credited 19/07/2023   Daily Attendence 4 6 6 6 7 7 7 7 7 0 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 32844 Average Per labour 4692

Total man days : 92