Muster Roll No. : 479	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : URLANA599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026791	Work Name : RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

Measurement Book Detail

MB NO.  4596        Page NO.  161

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 KELA(Self) HR-06-002-028-001/108 SC P P A P A A A A A A A A A A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000380 Credited 12/07/2022   2 MAYA(Wife) HR-06-002-028-001/109 SC A P A P A A A A 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 1206002WL0000380 Credited 12/07/2022   3 SOMPAL(Self) HR-06-002-028-001/10 SC P A A P A A A A 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 1206002WL0000380 Credited 12/07/2022   4 SURESH(Self) HR-06-002-028-001/107 SC P A A P A A A A A A A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   5 MAMTEH DEVI(Wife) HR-06-002-028-001/107 SC P P A P A A A A A A A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 12/07/2022   6 SUKHBEER(Husband) HR-06-002-028-001/108 SC P P A P A A A A A A A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   7 NAFA(Self) HR-06-002-028-001/109 SC P P A P A P A A A A A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   8 BHIRA(Self) HR-06-002-028-001/11-A SC A A A A A A A A P A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   9 TEJWANTI(Wife) HR-06-002-028-001/103 SC P P A P A A A A A A A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 12/07/2022   Daily Attendence 7 6 0 8 0 1 0 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7613 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 845.8889

Total man days : 23