Muster Roll No. : 767	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  422.4630        Page NO.  171

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 RAJBALA HR-06-004-011-001/48 SC A P P A A P A A P P P P P A P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000793 Credited 26/10/2022   2 POONAM HR-06-004-011-001/49 SC A P P A X X X X X X X X X X X X 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000793 Credited 26/10/2022   3 NAFISHA(Self) HR-06-004-011-001/479 OTHER A P P A P P A A P P P A P A P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   4 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P A A A A A P P A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   5 ASHISH(Son) HR-06-004-011-001/507 SC P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   6 SHAMSHER HR-06-004-011-001/50 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   7 RANDHIR HR-06-004-011-001/49 SC P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   8 DARSHAN(Wife) HR-06-004-011-001/469 SC P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   9 PRITAM(Self) HR-06-004-011-001/505 SC P P A A A P A A A P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   10 VIPIN(Son) HR-06-004-011-001/473 SC P P P A P P A A P P A A A A A X 7 331 2317 0 0 2317 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000793 Credited 26/10/2022   Daily Attendence 7 10 9 0 6 8 0 0 8 9 3 2 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 20191 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 23501 Average Per labour 2350.1001

Total man days : 71