Muster Roll No. : 73	Date From : 31/05/2022    Date To : 15/06/2022	Sanction No. : 595.4    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026351	Work Name : Repair and maintenance of Ganaur Disty from RD 0 to 41760(2022-23) (1206004/IC/1000026351)

Measurement Book Detail

MB NO.  4305        Page NO.  34

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 ANIL KUMAR(Self) HR-06-004-005-001/292 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000299 Credited 02/07/2022   2 PARDEEP KUMAR(Self) HR-06-004-005-001/320 OTHER A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   3 VIKRAM SHARMA(Self) HR-06-004-005-001/323 OTHER A A A A A A A A P P P P A A A P 5 331 1655 0 0 1655 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   4 SUSHILA(Wife) HR-06-004-005-001/293 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   5 DEVI KUMARI(Self) HR-06-004-005-001/314 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   6 PUSHPA(Self) HR-06-004-005-001/318 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   7 kavita(Self) HR-06-004-005-001/266 SC A P P P P A P P P P P P A A P P 12 331 3972 0 0 3972 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   8 RAJNI(Self) HR-06-004-005-001/317 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   9 RINKU(Son) HR-06-004-005-001/329 OTHER A P P P A A A P P P P P A P P A 10 331 3310 0 0 3310 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000299 Credited 02/07/2022   10 Pooja(Daughter-in-Law) HR-06-004-005-001/7 SC A A A A A A A P A A A P A A P P 4 331 1324 0 0 1324 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   Daily Attendence 0 8 8 8 7 0 7 9 9 9 9 10 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26811 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 36079 Average Per labour 3607.8999

Total man days : 109