Muster Roll No. : 868	Date From : 04/08/2023    Date To : 19/08/2023	Sanction No. : 2182-F    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031381	Work Name : Renovation and Maintenance of CLC Branch from RD 106425-145250 (1206004/IC/1000031381)

Measurement Book Detail

MB NO.  0        Page NO.  16

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 RANI DEVI HR-06-004-011-001/91 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000781 Credited 09/11/2023   2 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0001267 Credited 03/02/2024   3 Dinesh(Son) HR-06-004-011-001/98 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 IDBI PANIPAT IBKL0000121 1206004WL000781 Credited 09/11/2023   4 VIKAS(Son) HR-06-004-011-001/81 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000781 Credited 09/11/2023   5 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P A A A P P A P P P A A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000781 Credited 09/11/2023   6 PARVEEN HR-06-004-011-001/94 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000781 Credited 09/11/2023   7 REENA HR-06-004-011-001/94 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000781 Credited 09/11/2023   8 KANTA(Wife) HR-06-004-011-001/95 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000781 Credited 09/11/2023   9 RAMESH HR-06-004-011-001/93 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000781 Credited 10/11/2023   10 SANDEEP(Son) HR-06-004-011-001/95 SC P P P P P P A P P P A A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000781 Credited 10/11/2023   Daily Attendence 10 9 9 9 10 10 0 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 45339 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45339 Average Per labour 4533.8999

Total man days : 127