Muster Roll No. : 726	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  385        Page NO.  6

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 SUNITA DEVI(Wife) HR-06-004-002-001/184 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001528 Credited 02/04/2022   2 ANIL KUMAR(Self) HR-06-004-005-001/292 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001528 Credited 02/04/2022   3 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P X X X X X X X X X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001528 Credited 04/04/2022   4 RESHMA(Wife) HR-06-004-006-001/110 OTHER P P P P P X X X X X X X X X X X 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001528 Credited 04/04/2022   5 DHARAMBIR(Self) HR-06-004-005-001/293 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001528 Credited 03/04/2022   6 MENKA(Self) HR-06-004-005-001/291 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001528 Credited 03/04/2022   7 Kumari Suman(Self) HR-06-004-005-001/243 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001528 Credited 03/04/2022   8 MUNESH(Self) HR-06-004-005-001/290 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001528 Credited 03/04/2022   9 Rekha Rani(Self) HR-06-004-005-001/355 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001528 Credited 03/04/2022   10 Poonam Rani(Self) HR-06-004-005-001/356 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001528 Credited 03/04/2022   Daily Attendence 10 10 10 10 9 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 32130 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 38115 Average Per labour 3811.5

Total man days : 121