Muster Roll No. : 815	Date From : 14/03/2022    Date To : 16/03/2022	Sanction No. : 1206093/2021-2022/1334/AS    Sanction Date : 28/02/2022
Work Code : 1206093002/RC/1000041928	Work Name : Constrcution of IBP Street From House of Vishamber Thekadar to House of Rampal Secretary list 194

Measurement Book Detail

MB NO.  174        Page NO.  79

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 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 GITA(Self) HR-06-093-002-001/107 SC P P A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0001518 Credited 04/04/2022   2 PREMVATI(Self) HR-06-093-002-001/92 SC P P A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0001518 Credited 04/04/2022   3 VINOD(Son) HR-06-093-002-001/108 SC P P A 2 315 630 0 0 630 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001518 Credited 03/04/2022   4 Parveen Kumar(Husband) HR-06-093-002-001/506 OTHER P P A 2 315 630 0 0 630 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001518 Credited 03/04/2022   5 Ramesh Kumar(Husband) HR-06-093-002-001/92 SC P P A 2 315 630 0 0 630 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001518 Credited 03/04/2022   6 Kamlesh Devi(Self) HR-06-093-002-001/647 SC P P A 2 315 630 0 0 630 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001518 Credited 03/04/2022   7 Asha Rani(Self) HR-06-093-002-001/579 OTHER P P A 2 315 630 0 0 630 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001518 Credited 03/04/2022   8 RAHUL(Son) HR-06-093-002-001/108 SC P P A 2 315 630 0 0 630 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001518 Credited 03/04/2022   9 KASTURI(Wife) HR-06-093-002-001/108 SC P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL0001518 Credited 04/04/2022   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 18