Muster Roll No. : 429	Date From : 01/07/2022    Date To : 16/07/2022	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.  11

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 A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000483 Credited 28/07/2022   2 RAMRAJ(Self) HR-06-004-006-001/114 SC P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000483 Credited 28/07/2022   3 Geeta(Wife) HR-06-004-006-001/147 OTHER P P A P X X X X X X X X X X X X 3 331 993 0 0 993 ICICI BANK KIWANA ICIC0002128 1206004WL0000483 Credited 28/07/2022   4 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000483 Credited 28/07/2022   5 AFSANA(Wife) HR-06-004-006-001/140 OTHER P P A P P P P P P A P P P P P A 13 331 4303 0 0 4303 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000483 Credited 28/07/2022   6 MAHABIR(Son) HR-06-004-006-001/102 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000483 Credited 28/07/2022   7 RAJESH(Son) HR-06-004-006-001/1 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000483 Credited 28/07/2022   8 ANITA(Self) HR-06-004-006-001/125 OTHER P P A P P P P X X X X X X X X X 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000483 Credited 28/07/2022   9 Yogesh(Self) HR-06-004-006-001/180 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000483 Credited 28/07/2022   10 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P A P P P P P P X X X X X X X 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000483 Credited 28/07/2022   Daily Attendence 10 10 0 10 9 9 9 8 8 0 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 23832

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

Total Cash payment(In Rs.) Cash 37403 Average Per labour 3740.3

Total man days : 113