Muster Roll No. : 585	Date From : 01/10/2021    Date To : 16/10/2021	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.  423        Page NO.  177

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 PAWAN(Self) HR-06-002-028-001/69 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000988 Credited 08/12/2021   2 YASHPAL(Self) HR-06-002-028-001/7 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000988 Credited 08/12/2021   3 DARA SINGH(Son) HR-06-002-028-001/58 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA SAFIDON UBIN0914223 1206002WL001034 Credited 23/11/2021   4 BEBI(Wife) HR-06-002-028-001/63 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Safidon UBIN0825000 1206002WL000988 Credited 27/10/2021   5 KITABO(Wife) HR-06-002-028-001/81 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000988 Credited 08/12/2021   6 BABLI(Wife) HR-06-002-028-001/60 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000988 Credited 27/10/2021   7 KAVITA(Self) HR-06-002-028-001/489 SC P P A P P P P P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000988 Credited 08/12/2021   Daily Attendence 7 7 0 7 7 7 7 7 7 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 4140

Total man days : 92