Muster Roll No. : 449	Date From : 26/09/2020    Date To : 11/10/2020	Sanction No. : 1206004/2020-2021/22618/AS    Sanction Date : 10/09/2020
Work Code : 1206004028/WC/1000017839	Work Name : Digging of new pond in Panchayati land (1206004028/WC/1000017839)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 SURENDAR(Self) HR-06-004-028-001/28 SC X X X X X P P P A P P P P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001242 Credited 05/11/2020   2 PANKAJ(Self) HR-06-004-028-001/56 SC X X X X X P P P A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001242 Credited 04/11/2020   3 ROHTASH HR-06-004-028-001/10 OTHER X X X X X P P P A P P P P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001242 Credited 04/11/2020   4 SAHAB SINGH HR-06-004-028-001/11 SC X X X X X P P P A P P P P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001242 Credited 04/11/2020   5 GUDDI HR-06-004-028-001/10 OTHER X X X X X P P P A P P P P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001242 Credited 04/11/2020   6 PARTAP(Husband) HR-06-004-028-001/86 SC X X X X X P P P A P P P P P P A 9 309 2781 0 0 2781 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001242 Credited 05/11/2020   7 SONU(Self) HR-06-004-028-001/150 OTHER X X X X X P P P A P P P P P A A 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001242 Credited 05/11/2020   Daily Attendence 0 0 0 0 0 7 7 7 0 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9270 Amount Paid ST 0 Amount Paid Other 8034

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

Total Cash payment(In Rs.) Cash 17304 Average Per labour 2472

Total man days : 56