Muster Roll No. : 325	Date From : 07/06/2021    Date To : 22/06/2021	Sanction No. : URL471    Sanction Date : 28/05/2021
Work Code : 1206002/IC/1000021257	Work Name : RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)

Measurement Book Detail

MB NO.  505        Page NO.  18

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 PARTAP(Self) HR-06-002-028-001/40 SC X X X X X X X X A A A A A A A P 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000369 Credited 07/07/2021   2 GURUCHARAN SINGH(Self) HR-06-002-028-001/75 SC X X X X X X X X P P P P P A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000369 Credited 07/07/2021   3 SUDESH(Self) HR-06-002-028-001/49 SC X X X X X X X X A A A A A A P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000369 Credited 07/07/2021   4 OMI DEVI(Self) HR-06-002-028-001/114-A SC X X X X X X X X P P P P P A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000369 Credited 07/07/2021   5 POOJA DEVI(Self) HR-06-002-028-001/235 OTHER X X X X X X X X P P P P P A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000369 Credited 07/07/2021   6 ROSHAN LAL(Self) HR-06-002-028-001/476 SC X X X X X X X X P P P P P A P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1206002WL000369 Credited 08/07/2021   7 VIRENDER PAL(Husband) HR-06-002-028-001/445 SC X X X X X X X X A P P P P A P P 6 315 1890 0 0 1890 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   8 REKHA(Self) HR-06-002-028-001/403 SC X X X X X X X X A A A A P A P P 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   9 BIRMATI(Self) HR-06-002-028-001/246 OTHER X X X X X X X X P P P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   10 GLEDISH(Self) HR-06-002-028-001/478 OTHER X X X X X X X X A A A A A A P P 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   11 PINKI(Wife) HR-06-002-028-001/411 SC X X X X X X X X A A P P P A P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   12 BALI(Wife) HR-06-002-028-001/23 SC X X X X X X X X P P P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   13 REENA(Self) HR-06-002-028-001/353 SC X X X X X X X X A A A A A A A P 1 315 315 0 0 315 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   14 KAVITA(Daughter-in-Law) HR-06-002-028-001/409 OTHER X X X X X X X X A A A A A A A P 1 315 315 0 0 315 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   15 VIKAS BIDDU(Son) HR-06-002-028-001/477 SC X X X X X X X X A A A P P A P P 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000369 Credited 07/07/2021   Daily Attendence 0 0 0 0 0 0 0 0 6 7 8 9 10 0 12 15

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 21105 Average Per labour 1407

Total man days : 67