Muster Roll No. : 1027	Date From : 20/03/2022    Date To : 30/03/2022	Sanction No. : 208-I    Sanction Date : 30/04/2021
Work Code : 1206002/WH/37590	Work Name : Desilting & Cleaning of S/S Tank & levelling and Dressing of surface of water works GP Atawala (1206002/WH/37590)

Measurement Book Detail

MB NO.  458        Page NO.  1222

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 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 ROSAN(Self) HR-06-002-028-001/20 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001605 Credited 13/05/2022   2 SAPANA(Self) HR-06-002-028-001/399 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001605 Credited 13/05/2022   3 KRISHAN(Self) HR-06-002-028-001/5 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001605 Credited 13/05/2022   4 AMIT KUMAR(Self) HR-06-002-028-001/386 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001605 Credited 13/05/2022   5 MANJU(Self) HR-06-002-028-001/391 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001605 Credited 13/05/2022   6 MEENA(Self) HR-06-002-028-001/473 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001605 Credited 13/05/2022   7 NITU(Wife) HR-06-002-028-001/390 SC P P P P P P A X X X X 6 315 1890 0 0 1890 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001605 Credited 13/05/2022   8 SUSHIL KUMAR(Self) HR-06-002-028-001/320 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001605 Credited 13/05/2022   9 JAIDEV(Self) HR-06-002-028-001/481 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001605 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 3010

Total man days : 86