Muster Roll No. : 437	Date From : 04/07/2022    Date To : 19/07/2022	Sanction No. : 1206004/2021-2022/4085/AS    Sanction Date : 30/03/2022
Work Code : 1206004011/RC/1000043533	Work Name : Const. of IPB rasta from main road to Baba Bankhandi mandir in village Naraina PWL 194 (1206004011/RC/1000043533)

Measurement Book Detail

MB NO.  607        Page NO.  10

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 NARESH(Self) HR-06-004-011-001/191 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000460 Credited 28/07/2022   2 PREMO(Self) HR-06-004-011-001/524 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000460 Credited 28/07/2022   3 VIJAY(Self) HR-06-004-011-001/182 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000460 Credited 28/07/2022   4 AMIT(Self) HR-06-004-011-001/705 OTHER 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 1206004WL0000460 Credited 28/07/2022   5 JAGBIR(Son) HR-06-004-020-001/19 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000460 Credited 28/07/2022   6 LEELA(Wife) HR-06-004-011-001/182 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000460 Credited 28/07/2022   7 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000460 Credited 28/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27804 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 32438 Average Per labour 4634

Total man days : 98