Muster Roll No. : 537	Date From : 26/11/2020    Date To : 11/12/2020	Sanction No. : 1050-1    Sanction Date : 03/11/2020
Work Code : 1206004/IC/1000017884	Work Name : Repair and maintenance by internal Clearance of Samalkha Disty from RD 0 to 26238 before (1206004/IC/1000017884)

Measurement Book Detail

MB NO.  148        Page NO.  1

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 RAJBALA HR-06-004-011-001/48 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001549 Credited 23/12/2020   2 ANITA(Self) HR-06-004-011-001/662 OTHER X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001549 Credited 24/12/2020   3 DINESH KUMAR(Self) HR-06-004-011-001/654 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001549 Credited 24/12/2020   4 SAMSHAD(Self) HR-06-004-011-001/652 OTHER X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001549 Credited 24/12/2020   5 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001549 Credited 24/12/2020   6 ANITA DEVI(Self) HR-06-004-011-001/651 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001549 Credited 24/12/2020   7 BABLI DEVI(Wife) HR-06-004-011-001/660 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001549 Credited 23/12/2020   8 RITU(Self) HR-06-004-011-001/655 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIA GOHANA SBIN0014272 1206004WL001549 Credited 24/12/2020   9 PARDEEP KUMAR(Self) HR-06-004-011-001/657 OTHER X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001549 Credited 24/12/2020   10 FARUKH KHAN(Self) HR-06-004-011-001/653 OTHER X X X X X X X X P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001549 Credited 24/12/2020   11 BALRAJ SINGH(Self) HR-06-004-011-001/659 SC X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001549 Credited 24/12/2020   12 PARKASHI(Wife) HR-06-004-011-001/656 OTHER X X X X X X X X P P P P P A P P 7 309 2163 0 0 2163 CANARA BANK SAMALKHA II CNRB0019676 1206004WL001549 Credited 23/12/2020   Daily Attendence 0 0 0 0 0 0 0 0 12 12 12 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15141 Amount Paid ST 0 Amount Paid Other 10197

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

Total Cash payment(In Rs.) Cash 25338 Average Per labour 2111.5

Total man days : 82