Muster Roll No. : 1257	Date From : 18/01/2023    Date To : 02/02/2023	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  513.4621        Page NO.  182

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 KRISHAN LAL HR-06-004-011-001/61 SC P P A P A P P P A P P A P P P P 12 331 3972 0 0 3972 IDBI PANIPAT IBKL0000121 1206004WL001372 Credited 05/04/2023   2 ROSHNI HR-06-004-011-001/61 SC P P A P A P P P A P P X X X X X 8 331 2648 0 0 2648 IDBI PANIPAT IBKL0000121 1206004WL001372 Credited 05/04/2023   3 Rajbala(Self) HR-06-004-011-001/619 SC A A P P A A A A A P P A P A P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001372 Credited 05/04/2023   4 Sangeeta(Self) HR-06-004-011-001/620 SC A A A A A P P P A P P A P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001372 Credited 05/04/2023   5 Vijay(Self) HR-06-004-011-001/605 SC A A P P A P A A A A A A A A A A 3 331 993 0 0 993 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001372 Credited 05/04/2023   6 Noshad(Self) HR-06-004-011-001/599 OTHER P P P P A A A X X X X X X X X X 4 331 1324 0 0 1324 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001372 Credited 05/04/2023   7 SUMIT(Self) HR-06-004-011-001/650 OTHER P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 INDIAN BANK Samalkha IDIB000S551 1206004WL001372 Credited 05/04/2023   Daily Attendence 4 4 4 6 0 5 4 4 0 5 5 0 4 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11916 Amount Paid ST 0 Amount Paid Other 5627

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

Total Cash payment(In Rs.) Cash 17543 Average Per labour 2506.1428

Total man days : 53