Muster Roll No. : 426	Date From : 25/06/2022    Date To : 10/07/2022	Sanction No. : 595.1    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026322	Work Name : Clearance of Jungle from internal section of Naraina Drain from RD 0 to 39000 (2022-23) (1206004/IC/1000026322)

Measurement Book Detail

MB NO.  158        Page NO.  8

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 AJAY(Son) HR-06-004-006-001/136 SC P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000403 Credited 16/07/2022   2 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P A P P P P P P A P P A P P P A 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   3 SOKIN(Self) HR-06-004-006-001/164 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000403 Credited 16/07/2022   4 KRISHANA(Wife) HR-06-004-006-001/100 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   5 ARJUN(Son) HR-06-004-006-001/100 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   6 PARVEEN(Self) HR-06-004-006-001/106 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000403 Credited 16/07/2022   7 KAMLESH(Wife) HR-06-004-006-001/176 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   8 NURI(Wife) HR-06-004-006-001/152 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000403 Credited 16/07/2022   9 SAAJO(Wife) HR-06-004-006-001/164 OTHER P A A P P P P P A P A P P P P A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000403 Credited 16/07/2022   10 SIDA(Self) HR-06-004-006-001/144 OTHER P A P P P P A P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000403 Credited 16/07/2022   Daily Attendence 10 0 9 10 10 10 9 10 0 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 37403

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

Total Cash payment(In Rs.) Cash 41706 Average Per labour 4170.6001

Total man days : 126