Muster Roll No. : 2423	Date From : 16/12/2022    Date To : 29/12/2022	Sanction No. : 3262    Sanction Date : 28/09/2022
Work Code : 2607002018/LD/9989036292	Work Name : Railway Work (Bhangala New)

Measurement Book Detail

MB NO.  604        Page NO.  10

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 Total Attendance Wage Per Day Amount Due 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 sunil kumar(Self) PB-07-002-048-001/95 SC GHASITPUR X P A P P P A P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015124 Credited 12/01/2023   2 Pooja Rani(Self) PB-07-002-048-001/103 SC GHASITPUR X P A P P P A P P A P P P P 10 282 2820 0 0 2820 HDFC MUKERIAN HDFC0001090 2607002WL015124 Credited 12/01/2023   3 Sukho(Self) PB-07-002-048-001/78 SC GHASITPUR B P A P P P A P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MUKERIAN IDIB000M760 2607002WL015124 Credited 12/01/2023   4 Radha Rani(Self) PB-07-002-048-001/102 SC GHASITPUR X A A P P P A A A A P A A A 4 282 1128 0 0 1128 CANARA BANK Mukerian CNRB0006035 2607002WL015124 Credited 12/01/2023   5 Sanjna PB-07-002-048-001/77 SC GHASITPUR B P A P P P A P P A P P P P 10 282 2820 0 0 2820 CANARA BANK Mukerian CNRB0006035 2607002WL015124 Credited 12/01/2023   6 Preeti(Wife) PB-07-002-048-001/95 SC GHASITPUR X P A P P P A P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK MUKERIAN IDIB000M760 2607002WL015124 Credited 12/01/2023   Daily Attendence 0 5 0 6 6 6 0 5 5 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54