Muster Roll No. : 638	Date From : 14/07/2023    Date To : 29/07/2023	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031377	Work Name : Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)

Measurement Book Detail

MB NO.  0        Page NO.  124

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 KRISHAN(Self) HR-06-004-011-001/544 OTHER A A A A P P P P P P P P A P P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000620 Credited 11/08/2023   2 KITAB SINGH(Self) HR-06-004-011-001/555 SC P P A P A P P P P P P P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000620 Credited 11/08/2023   3 KRISHAN LAL HR-06-004-011-001/61 SC A A A P A P A P P P P P P P P P 11 357 3927 0 0 3927 IDBI PANIPAT IBKL0000121 1206004WL000620 Credited 11/08/2023   4 ROSHNI HR-06-004-011-001/61 SC P P A P P P P P P P P P P P P P 15 357 5355 0 0 5355 IDBI PANIPAT IBKL0000121 1206004WL000620 Credited 11/08/2023   5 DILSHAD(Self) HR-06-004-011-001/542 OTHER P P A P A P P P P P P P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000765 Credited 10/11/2023   6 RAM KARAN HR-06-004-011-001/54 SC P P A P A P A P P P P P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000620 Credited 11/08/2023   7 Vijay(Self) HR-06-004-011-001/605 SC P P A P P P P P P P P P P P P P 15 357 5355 0 0 5355 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000620 Credited 11/08/2023   8 RAVINDER(Self) HR-06-004-011-001/543 OTHER P P A P P P P P P P P P P P P P 15 357 5355 0 0 5355 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000620 Credited 11/08/2023   9 Noshad(Self) HR-06-004-011-001/599 OTHER P P A P P P P P P P P P P P P P 15 357 5355 0 0 5355 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000620 Credited 11/08/2023   10 RASHNI HR-06-004-011-001/60 SC P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000620 Credited 11/08/2023   Daily Attendence 8 8 0 9 6 10 8 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29274 Amount Paid ST 0 Amount Paid Other 19635

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

Total Cash payment(In Rs.) Cash 48909 Average Per labour 4890.8999

Total man days : 137