Muster Roll No. : 975	Date From : 20/09/2022    Date To : 05/10/2022	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 (1206004024/LD/1000034390)

Measurement Book Detail

MB NO.  385        Page NO.  20

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 Anita(Self) HR-06-004-006-001/186 SC 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 1206004WL0000875 Credited 27/10/2022   2 Geeta(Wife) HR-06-004-006-001/137 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 1206004WL0000875 Credited 27/10/2022   3 SAROJ HR-06-004-006-001/17 SC 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 1206004WL0000875 Credited 27/10/2022   4 Jaswant(Self) 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 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000875 Credited 27/10/2022   5 Mukesh Kumari(Self) HR-06-004-006-001/223 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 ICICI BANK KIWANA ICIC0002128 1206004WL0000875 Credited 27/10/2022   6 Sonia(Wife) HR-06-004-006-001/220 OTHER P P P P P X X X X X X X X X X X 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000875 Credited 27/10/2022   7 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 1206004WL0000875 Credited 27/10/2022   8 Yogesh(Self) HR-06-004-006-001/180 OTHER P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000875 Credited 27/10/2022   9 ANIL KUMAR(Self) HR-06-004-006-001/137 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, G A COLLEGE PUNB0630100 1206004WL0000875 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 0 8 8 8 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 24494

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

Total Cash payment(In Rs.) Cash 38396 Average Per labour 4266.2222

Total man days : 116