Muster Roll No. : 346	Date From : 10/08/2021    Date To : 25/08/2021	Sanction No. : 1206004/2020-2021/16830/AS    Sanction Date : 25/06/2020
Work Code : 1206004011/WC/1000018090	Work Name : Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090)

Measurement Book Detail

MB NO.  1        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 KAMLESH(Self) HR-06-004-011-001/107 OTHER A A P A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000727 Credited 23/09/2021   2 RAMKARAN(Self) HR-06-004-011-001/238 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000727 Credited 23/09/2021   3 SONIA(Self) HR-06-004-011-001/697 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000727 Credited 23/09/2021   4 BHAGWAN DAS(Self) HR-06-004-011-001/79 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000727 Credited 23/09/2021   5 RATAN SINGH HR-06-004-011-001/82 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000727 Credited 23/09/2021   6 SANDEEP(Son) HR-06-004-028-001/38 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000727 Credited 23/09/2021   7 SHAVITRI(Wife) HR-06-004-011-001/238 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000727 Credited 23/09/2021   8 JAIBIR HR-06-004-028-001/20 OTHER A A P A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000727 Credited 23/09/2021   9 RAJESH(Son) HR-06-004-028-001/33 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000727 Credited 23/09/2021   10 Pinki Devi(Self) HR-06-004-028-001/156 SC A A P A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000727 Credited 23/09/2021   11 ASHOK(Self) HR-06-004-011-001/253 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 1206004WL000727 Credited 23/09/2021   12 RAMKUWAR(Self) HR-06-004-028-001/151 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000727 Credited 23/09/2021   13 RANI DEVI(Self) HR-06-004-028-001/191 OTHER A A P A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000727 Credited 23/09/2021   14 OMA(Self) HR-06-004-011-001/419 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000727 Credited 23/09/2021   15 GUDDI(Wife) HR-06-004-011-001/304 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000727 Credited 23/09/2021   16 NEETU(Wife) HR-06-004-011-001/421 OTHER A A P A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL000727 Credited 23/09/2021   Daily Attendence 11 11 16 11 11 10 0 8 8 7 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 29610 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 2480.625

Total man days : 126