Muster Roll No. : 1154	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        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 Gurdeep(Self) HR-06-004-006-001/244 SC A A P A P P A P A P A P P P A A 8 275 2200 0 0 2200 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   2 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001035 Credited 23/12/2022   3 MANJEETA(Wife) HR-06-004-006-001/63 SC P P P A P P P P A P A P P P A A 11 275 3025 0 0 3025 ICICI BANK KIWANA ICIC0002128 1206004WL0001035 Credited 23/12/2022   4 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P P A P P P P P P A A A P A A 10 275 2750 0 0 2750 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001035 Credited 23/12/2022   5 KRISHANA DEVI HR-06-004-006-001/27 SC P P P A P P P P P A A P P P A A 11 275 3025 0 0 3025 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   6 Sheela(Wife) HR-06-004-006-001/242 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   7 RAJIV HR-06-004-006-001/51 SC P P X X X X X X X X X X X X X X 2 275 550 0 0 550 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   8 SAROJ HR-06-004-006-001/6 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001035 Credited 23/12/2022   9 Sandeep(Son) HR-06-004-006-001/28 SC P P P A P P P P P P A P X X X X 10 275 2750 0 0 2750 BANK OF INDIA PANIPAT BKID0006751 1206004WL0001035 Credited 23/12/2022   10 KAJAL(Daughter-in-Law) HR-06-004-006-001/26 OTHER P P P A P P P P P A A A A A A A 8 275 2200 0 0 2200 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0001035 Credited 23/12/2022   Daily Attendence 9 9 9 0 9 9 8 9 7 7 0 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14850 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 96