Muster Roll No. : 1354	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  508.1439        Page NO.  189

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 JAGVANTI(Wife) HR-06-004-011-001/77 SC P X X X X X X X X X X X X X X X 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001302 Credited 24/03/2023   2 SHYAM SINGH HR-06-004-011-001/81 SC A A A P P P P P P A P P P P P P 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001302 Credited 24/03/2023   3 KAPIL(Son) HR-06-004-011-001/96 SC P P A P P P P P X X X X X X X X 7 331 2317 0 0 2317 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL001302 Credited 24/03/2023   4 DEEPAK HR-06-004-011-001/91 SC P P A P P X X X X X X X X X X X 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001302 Credited 24/03/2023   5 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001302 Credited 24/03/2023   6 Anita(Wife) HR-06-004-011-001/725 OTHER P P A P P P P P P A P P X X X X 10 331 3310 0 0 3310 IDBI SAMALKHA IBKL0001925 1206004WL001302 Credited 24/03/2023   7 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CANARA BANK SAMALKHA CNRB0003232 1206004WL001302 Credited 24/03/2023   8 KANTA(Wife) HR-06-004-011-001/95 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001302 Credited 24/03/2023   9 RAMESH HR-06-004-011-001/93 SC P P A P P P P P P A X X X X X X 8 331 2648 0 0 2648 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001302 Credited 24/03/2023   10 SANDEEP(Son) HR-06-004-011-001/95 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001302 Credited 24/03/2023   Daily Attendence 9 8 0 9 9 8 8 8 7 0 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 24494 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 32438 Average Per labour 3243.8

Total man days : 98