Muster Roll No. : 610	Date From : 19/07/2022    Date To : 03/08/2022	Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80

Measurement Book Detail

MB NO.  385        Page NO.  13

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 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000608 Credited 22/08/2022   2 RAJU(Self) HR-06-004-006-001/190 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000608 Credited 22/08/2022   3 Jaswant(Self) HR-06-004-006-001/220 OTHER P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000608 Credited 22/08/2022   4 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000608 Credited 22/08/2022   5 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P P P P A P P P P P P A P P X 13 331 4303 0 0 4303 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000608 Credited 22/08/2022   6 MAHABIR(Son) HR-06-004-006-001/102 OTHER P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000608 Credited 22/08/2022   7 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000608 Credited 22/08/2022   8 Sonia(Wife) HR-06-004-006-001/220 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000608 Credited 22/08/2022   9 Pardeep kumar(Son) HR-06-004-006-001/194 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000608 Credited 22/08/2022   10 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000608 Credited 22/08/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 35748

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

Total Cash payment(In Rs.) Cash 45016 Average Per labour 4501.6001

Total man days : 136