Muster Roll No. : 662	Date From : 28/01/2022    Date To : 12/02/2022	Sanction No. : 1206004/2021-2022/176/AS    Sanction Date : 14/01/2022
Work Code : 1206004028/FP/1000007830	Work Name : Clearance of Nala along with Firni in Wazirpur Titana (1206004028/FP/1000007830)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001405 Credited 23/02/2022   2 MANISH(Self) HR-06-004-021-001/123 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001405 Credited 23/02/2022   3 Jaswant(Self) HR-06-004-006-001/220 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001405 Credited 23/02/2022   4 Lalita(Self) HR-06-004-006-001/221 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001405 Credited 24/02/2022   5 DASHRATH(Self) HR-06-004-006-001/64 SC P P X X X X X X X X X X X X X X 2 315 630 0 0 630 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001405 Credited 24/02/2022   6 KHUSHI RAM(Self) HR-06-004-006-001/79 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001405 Credited 23/02/2022   7 BIMLA(Self) HR-06-004-006-001/81 OTHER P P A P X X X X X X X X X X X X 3 315 945 0 0 945 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001405 Credited 23/02/2022   8 SAROJ(Self) HR-06-004-005-001/268 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001405 Credited 24/02/2022   9 Kanta devi(Self) HR-06-004-006-001/182 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0001405 Credited 24/02/2022   10 Rafiq(Self) HR-06-004-011-001/376 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001405 Credited 23/02/2022   11 Indrawati(Self) HR-06-004-005-001/258 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA MODEL TOWN, PANIPAT SBIN0002421 1206004WL0001405 Credited 24/02/2022   12 Sonia(Wife) HR-06-004-006-001/220 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001405 Credited 23/02/2022   13 Kanta(Self) HR-06-004-005-001/274 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001405 Credited 23/02/2022   14 USHA(Wife) HR-06-004-005-001/1 SC P P A P P P P P P A P X X X X X 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL0001405 Credited 24/02/2022   15 SHAHRUKH KHAN(Self) HR-06-004-011-001/694 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL0001405 Credited 23/02/2022   16 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001405 Credited 23/02/2022   Daily Attendence 16 16 0 15 14 14 14 14 14 0 14 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21105 Amount Paid ST 0 Amount Paid Other 40635

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

Total Cash payment(In Rs.) Cash 61740 Average Per labour 3858.75

Total man days : 196