Muster Roll No. : 1455	Date From : 09/02/2024    Date To : 24/02/2024	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031374	Work Name : Renovation and Maintenance of Hulana disty from RD 5600-71110 for the year 2023-24 (1206004/IC/1000031374)

Measurement Book Detail

MB NO.  531.7746        Page NO.  36

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 P P P A P P A P P P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001525 Credited 29/04/2024   Rajbir 2 DEEPAK SINGH(Self) HR-06-004-011-001/407 OTHER P P P P P P A P P P P P P A P A 13 357 4641 0 0 4641 IDBI PANIPAT IBKL0000121 1206004WL001525 Credited 29/04/2024   Rajbir 3 RAJINDER SINGH(Self) HR-06-004-011-001/439 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 IDBI PANIPAT IBKL0000121 1206004WL001525 Credited 29/04/2024   Rajbir 4 ANJU(Wife) HR-06-004-011-001/441 SC A A P A A A A A A A P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001525 Credited 29/04/2024   Rajbir 5 BIRMATI HR-06-004-011-001/38 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001525 Credited 29/04/2024   Rajbir 6 SONU(Son) HR-06-004-011-001/406 OTHER P A A A A A A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001525 Credited 29/04/2024   Rajbir 7 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001525 Credited 29/04/2024   Rajbir 8 RANDHIR HR-06-004-011-001/49 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001657   Rajbir 9 KIRAN(Wife) HR-06-004-011-001/391 OTHER A P P P P P A P P P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001525 Credited 29/04/2024   Rajbir Daily Attendence 7 7 8 6 7 7 0 7 7 7 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 26775 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 36414 Average Per labour 4046

Total man days : 102