Muster Roll No. : 517	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : URLANA599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026791	Work Name : RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

Measurement Book Detail

MB NO.  4596        Page NO.  161

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 MAGAR SINGH(Self) HR-06-002-028-001/66 SC P P A P A A P A A A A A A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000380 Credited 13/07/2022   2 PAWAN(Self) HR-06-002-028-001/69 SC P P A P A P P P P A P A A A A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000380 Credited 13/07/2022   3 REENA(Wife) HR-06-002-028-001/69 SC P P A P A P A A A A A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   4 RAJBALA(Wife) HR-06-002-028-001/61 OTHER P P A P A A P P P A P A A A A A 7 331 2317 0 0 2317 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   5 RAMESH(Self) HR-06-002-028-001/65 SC P P A P A P P P P A P A A A A A 8 331 2648 0 0 2648 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 13/07/2022   6 MHINDER KAUR(Wife) HR-06-002-028-001/66 SC P P A P A P A A A A A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 12/07/2022   7 BABITA(Daughter-in-Law) HR-06-002-028-001/65 SC P P A P A P P A A A A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 12/07/2022   8 SONU(Son) HR-06-002-028-001/61 OTHER P P A P A P P P P A P A A A A A 8 331 2648 0 0 2648 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 12/07/2022   9 KRISHANA(Wife) HR-06-002-028-001/64-A OTHER P P A P A A A A A A A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000380 Credited 12/07/2022   Daily Attendence 9 9 0 9 0 6 6 4 4 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10923 Amount Paid ST 0 Amount Paid Other 5958

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

Total Cash payment(In Rs.) Cash 16881 Average Per labour 1875.6666

Total man days : 51