Muster Roll No. : 1129	Date From : 21/09/2023    Date To : 06/10/2023	Sanction No. : PO/2148    Sanction Date : 06/06/2023
Work Code : 1206004021/RC/1000048664	Work Name : Const of IPB Street Rasta at village Jaurassi Sarf Khass SMK (1206004021/RC/1000048664)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 ARUN(Self) HR-06-004-033-001/10 OTHER SIMBHAL GARH A A P A A A A P A A A A A A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001081 Credited 13/11/2023   2 Neeraj Kumar(Son) HR-06-004-021-001/202 SC A A A A P X X X X X X X X X X X 1 357 357 0 0 357 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001081 Credited 13/11/2023   3 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH A P P A P A A P A A A A A A P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001081 Credited 13/11/2023   4 SAROJ DEVI(Self) HR-06-004-033-001/2 SC SIMBHAL GARH A A A A A A A A A A A A P A P P 3 357 1071 0 0 1071 CANARA BANK SAMALKHA CNRB0003232 1206004WL001081 Credited 13/11/2023   5 BIRMATI(Wife) HR-06-004-033-001/16 OTHER SIMBHAL GARH A A A A A A A A A A A A P A P P 3 357 1071 0 0 1071 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001081 Credited 13/11/2023   6 IMRAN(Husband) HR-06-004-018-001/272 OTHER A P P A A A A P A A A A A A P P 5 357 1785 0 0 1785 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001081 Credited 13/11/2023   7 SHAMSAD(Self) HR-06-004-018-001/273 OTHER A A P A A A A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001081 Credited 13/11/2023   8 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC A P P A P A A P A A A A A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001081 Credited 13/11/2023   9 BALWAN(Self) HR-06-004-001-001/145 SC A A P A P A A P A A A A P A P P 6 357 2142 0 0 2142 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001081 Credited 13/11/2023   10 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC A P P A P A A P A A A A A A P P 6 357 2142 0 0 2142 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001081 Credited 13/11/2023   Daily Attendence 0 4 7 0 5 0 0 6 0 0 0 0 3 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1285.2

Total man days : 36