Muster Roll No. : 481	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 SUMAN(Wife) HR-06-004-011-001/515 SC A P P A A A A A A A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000509 Credited 28/07/2022   2 BIJENDAR(Self) HR-06-004-011-001/53 SC A P P P A P P P P 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(Self) HR-06-004-011-001/544 OTHER P P P P A P P P A A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000509 Credited 28/07/2022   4 LOKINDRA(Self) HR-06-004-011-001/545 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   5 PARDEEP KUMAR(Son) HR-06-004-011-001/53 SC A P P P A A P P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   6 BADAL(Self) HR-06-004-011-001/523 SC P P A P A P P P P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000509 Credited 28/07/2022   7 Ashwani(Son) HR-06-004-011-001/524 SC P P A P A P P P P P P 9 331 2979 0 0 2979 IDBI SAMALKHA IBKL0001925 1206004WL0000509 Credited 28/07/2022   8 KAVITA(Wife) HR-06-004-011-001/520 SC A A A A A A P P P P P 5 331 1655 0 0 1655 IDBI SAMALKHA IBKL0001925 1206004WL0000509 Credited 28/07/2022   9 PARDEEP(Self) HR-06-004-011-001/516 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 5 8 6 7 0 6 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 20522 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 23170 Average Per labour 2574.4443

Total man days : 70