Muster Roll No. : 1202	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 1206004/2022-2023/7510/AS    Sanction Date : 07/10/2022
Work Code : 1206004011/LD/1000034809	Work Name : Clearance of Primary School ground in Village Naraina Pwl 62 (1206004011/LD/1000034809)

Measurement Book Detail

MB NO.  607        Page NO.  47

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 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 A A A A 3 331 993 0 0 993 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0001071 Credited 04/01/2023   2 ASLAM(Self) HR-06-004-011-001/702 OTHER P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001071 Credited 05/01/2023   3 SANJAY(Self) HR-06-004-011-001/727 SC P P P A A A A 3 331 993 0 0 993 AXIS BANK SAMALKHA UTIB0004004 1206004WL0001071 Credited 04/01/2023   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 2979 Average Per labour 993

Total man days : 9