Muster Roll No. : 376	Date From : 23/07/2022    Date To : 07/08/2022	Sanction No. : 595    Sanction Date : 13/05/2022
Work Code : 1206093/IC/1000026545	Work Name : Clearance of jungle from internal section of Main Drain no. 2from RD 160000 to 194000(2022-23)

Measurement Book Detail

MB NO.  4320        Page NO.  14

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 RAJKUMAR(Self) HR-06-093-032-001/143 OTHER P A P P P P P A A A P P P P P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000637 Credited 24/08/2022   2 MUKESH(Wife) HR-06-093-032-001/15 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000637 Credited 24/08/2022   3 BITA(Wife) HR-06-093-032-001/107 OTHER P A P A P A P P A P P A A A P A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000637 Credited 24/08/2022   4 RAM KISHAN(Self) HR-06-093-032-001/165 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000637 Credited 24/08/2022   5 ANGREJO(Wife) HR-06-093-032-001/168 SC P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000637 Credited 24/08/2022   6 Babli(Wife) HR-06-093-032-001/152 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0000637 Credited 24/08/2022   7 BEDO DEVI(Wife) HR-06-093-032-001/165 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL0000637 Credited 24/08/2022   8 sudesh HR-06-093-032-001/164 OTHER P A P P P P P P A P P X X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL0000637 Credited 24/08/2022   9 SUNITA(Wife) HR-06-093-032-001/183 OTHER P A P P P P P P A P P P P P X X 12 331 3972 0 0 3972 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL0000637 Credited 24/08/2022   10 BABITA(Wife) HR-06-093-032-001/16 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK BAPOLI PUNB0HGB001 1206093WL0000637 Credited 24/08/2022   Daily Attendence 10 0 10 9 10 9 10 9 0 9 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 34755

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

Total Cash payment(In Rs.) Cash 39058 Average Per labour 3905.8

Total man days : 118