Muster Roll No. : 1106	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 AMIT(Self) HR-06-004-011-001/625 OTHER A A P A P P P P P P A P P P A A 10 275 2750 0 0 2750 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001035 Credited 24/12/2022   2 JOGINDER SINGH(Self) HR-06-004-011-001/665 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001035 Credited 24/12/2022   3 BIKRAM(Self) HR-06-004-011-001/680 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001035 Credited 24/12/2022   4 GAFFAR(Self) HR-06-004-011-001/626 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   5 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   6 MOHAN(Self) HR-06-004-011-001/627 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001035 Credited 23/12/2022   7 KEWAL(Self) HR-06-004-011-001/684 OTHER P A A A P P P P P P A P P P A A 10 275 2750 0 0 2750 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001035 Credited 23/12/2022   8 NAVEEN KUMAR(Self) HR-06-004-011-001/676 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001035 Credited 23/12/2022   9 SAMER(Self) HR-06-004-011-001/686 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001035 Credited 23/12/2022   Daily Attendence 8 7 8 0 9 9 9 9 9 9 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 25300

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 3177.7778

Total man days : 104