Muster Roll No. : 301	Date From : 20/06/2022    Date To : 05/07/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  46

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 BIJENDAR(Self) HR-06-004-011-001/53 SC P P P A P P A P P P P P P A P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000395 Credited 16/07/2022   2 KRISHAN(Self) HR-06-004-011-001/544 OTHER P P A P P P A P P P P P P A P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000395 Credited 16/07/2022   3 KITAB SINGH(Self) HR-06-004-011-001/555 SC P P A P P P A P P P P P P A P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000395 Credited 16/07/2022   4 DILSHAD(Self) HR-06-004-011-001/542 OTHER A P P P P P A P P P P P P A P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000395 Credited 16/07/2022   5 LOKINDRA(Self) HR-06-004-011-001/545 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   6 PARDEEP KUMAR(Son) HR-06-004-011-001/53 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   7 AJAY(Self) HR-06-004-011-001/517 SC P P P A A A A A A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   8 RAM KARAN HR-06-004-011-001/54 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   9 KAVITA(Wife) HR-06-004-011-001/520 SC P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 IDBI SAMALKHA IBKL0001925 1206004WL0000395 Credited 16/07/2022   10 Ashwani(Son) HR-06-004-011-001/524 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 IDBI SAMALKHA IBKL0001925 1206004WL0000395 Credited 16/07/2022   Daily Attendence 9 10 8 8 9 9 0 7 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29790 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 38396 Average Per labour 3839.6001

Total man days : 116