Muster Roll No. : 131	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019787	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)

Measurement Book Detail

MB NO.  507        Page NO.  7

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 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000230 Credited 19/06/2021   2 SOHAN HR-06-004-011-001/93 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000230 Credited 19/06/2021   3 PARVEEN HR-06-004-011-001/94 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   4 REENA HR-06-004-011-001/94 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000230 Credited 19/06/2021   5 MADHU(Wife) HR-06-004-012-001/107 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000230 Credited 22/06/2021   6 KANTA(Wife) HR-06-004-011-001/95 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000230 Credited 19/06/2021   7 SANDEEP(Son) HR-06-004-011-001/95 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000230 Credited 19/06/2021   8 SAMUNDER(Self) HR-06-004-012-001/108 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL000230 Credited 19/06/2021   9 SONIA(Wife) HR-06-004-012-001/109 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000230 Credited 22/06/2021   10 Mukesh(Self) HR-06-004-012-001/102 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000230 Credited 19/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 33075 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 41895 Average Per labour 4189.5

Total man days : 133