Muster Roll No. : 510	Date From : 08/07/2023    Date To : 23/07/2023	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.  0        Page NO.  20008

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 AJAY(Son) HR-06-004-006-001/136 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000579 Credited 04/08/2023   2 Farjana(Wife) HR-06-004-006-001/138 OTHER P A A P A A A P A P P P P A P P 9 357 3213 0 0 3213 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000579 Credited 04/08/2023   3 SHERU(Self) HR-06-004-006-001/139 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   4 SALIM(Self) HR-06-004-006-001/138 OTHER P A P P A P A P A P P P P A P P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   5 SURESH(Self) HR-06-004-006-001/130 OTHER P P P P P P A P A A P P A A P P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   6 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   7 suresh(Husband) HR-06-004-006-001/133 SC A A P P P P A P P A A P P A P P 10 357 3570 0 0 3570 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000579 Credited 04/08/2023   8 Yamin(Husband) HR-06-004-006-001/132 OTHER A A A P P P A P P P P P P A P P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   9 RANI(Wife) HR-06-004-006-001/139 SC P P P P P A A P P P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000579 Credited 04/08/2023   10 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000579 Credited 04/08/2023   Daily Attendence 8 6 8 10 8 8 0 10 7 8 9 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23205 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 43197 Average Per labour 4319.7002

Total man days : 121