Muster Roll No. : 304	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 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0000395 Credited 16/07/2022   2 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER P P P P P P A A P P P P P A P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   3 PARVEEN HR-06-004-011-001/94 SC P P P P P P A P A P P P P A P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   4 REENA HR-06-004-011-001/94 SC P P P P P P A P A P P P P A P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000395 Credited 16/07/2022   5 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000395 Credited 16/07/2022   6 Priya(Self) HR-06-004-028-001/250 SC P A P P P P A P P P P P P A P P 13 331 4303 0 0 4303 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0000395 Credited 16/07/2022   Daily Attendence 6 5 6 6 6 6 0 5 4 6 6 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 17543 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 26149 Average Per labour 4358.1665

Total man days : 79