Muster Roll No. : 144	Date From : 01/08/2019    Date To : 11/08/2019	Sanction No. : 3615    Sanction Date : 03/06/2019
Work Code : 1206004/IC/1000010123	Work Name : Renovation, repair & maintenance of Hulana Disty. from RD 5600 to 71110 (1206004/IC/1000010123)

Measurement Book Detail

MB NO.  4625        Page NO.  29

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 SAHIL SIHAN(Son) HR-06-004-011-001/487 SC P P P P P A A A A A A 5 284 1420 142 0 1562       1206004WL000322 Credited 21/08/2019   2 RAJBALA HR-06-004-011-001/48 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000322 Credited 21/08/2019   3 SHYAMO(Self) HR-06-004-011-001/431 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000322 Credited 21/08/2019   4 RAJBIR(Husband) HR-06-004-011-001/393 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000322 Credited 21/08/2019   5 DIKSHA(Wife) HR-06-004-011-001/509 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000322 Credited 21/08/2019   6 RAMPATI HR-06-004-011-001/39 SC P P P P P P A P P P P 10 284 2840 284 0 3124 IDBI PANIPAT IBKL0000121 1206004WL000322 Credited 21/08/2019   7 SHAMSHER(Self) HR-06-004-011-001/441 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000322 Credited 21/08/2019   8 SOHAN HR-06-004-011-001/93 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000322 Credited 21/08/2019   9 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   10 ASHISH(Son) HR-06-004-011-001/507 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   11 AMAN(Son) HR-06-004-011-001/507 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   12 ANJU(Wife) HR-06-004-011-001/441 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   13 Madan(Self) HR-06-004-011-001/402 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   14 SATBIR SINGH(Self) HR-06-004-011-001/418 OTHER P P P P P A A A A A A 5 284 1420 142 0 1562 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001227 Credited 22/09/2020   15 KIRAN(Wife) HR-06-004-011-001/391 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   16 POONAM(Self) HR-06-004-011-001/393 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   17 DARSHAN(Wife) HR-06-004-011-001/469 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   18 BIJENDER(Self) HR-06-004-011-001/383 OTHER P P P P P A A A A A A 5 284 1420 142 0 1562 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   19 SHAMSHER HR-06-004-011-001/50 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   20 RAM KARAN HR-06-004-011-001/54 SC P P P P P A A A A A A 5 284 1420 142 0 1562 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000322 Credited 21/08/2019   21 SAVITRI KUMAR(Wife) HR-06-004-011-001/508 SC P P P P P P A P P P P 10 284 2840 284 0 3124 IDBI SAMALKHA IBKL0001925 1206004WL000322 Credited 21/08/2019   22 REKHA(Daughter-in-Law) HR-06-004-011-001/40 SC P P P P P A A A A A A 5 284 1420 142 0 1562 IDBI SAMALKHA IBKL0001925 1206004WL000322 Credited 21/08/2019   23 ANIL(Self) HR-06-004-011-001/390 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000322 Credited 21/08/2019   Daily Attendence 23 23 23 23 23 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 48422 Amount Paid ST 0 Amount Paid Other 15620

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

Total Cash payment(In Rs.) Cash 64042 Average Per labour 2784.4348

Total man days : 205