Muster Roll No. : 733	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  422.4630        Page NO.  171

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 Geeta(Self) HR-06-004-006-001/189 OTHER A A A A P A A A A A P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000793 Credited 26/10/2022   2 RAMESH(Self) HR-06-004-006-001/176 OTHER P A A A A A A A A P P P P A P P 7 331 2317 0 0 2317 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000793 Credited 26/10/2022   3 Kanta devi(Self) HR-06-004-006-001/182 SC P P A A A A A A A A A A A A A A 2 331 662 0 0 662 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000793 Credited 26/10/2022   4 Raj Rani(Self) HR-06-004-006-001/185 SC P P P A P P A A A P P P P A P P 11 331 3641 0 0 3641 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000793 Credited 26/10/2022   5 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   6 ASHOK(Self) HR-06-004-006-001/175 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   7 Santra(Self) HR-06-004-006-001/181 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   8 KAMLESH(Wife) HR-06-004-006-001/176 OTHER P P P A P P A A A P P P P A P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   9 VAKIL(Self) HR-06-004-006-001/18 OTHER A P P A P P A A A P P P P A P P 10 331 3310 0 0 3310 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   10 LIYAKAT(Self) HR-06-004-006-001/165 OTHER A P P A P P A A P P A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000793 Credited 26/10/2022   Daily Attendence 7 8 7 0 8 7 0 0 4 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12247 Amount Paid ST 0 Amount Paid Other 17212

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

Total Cash payment(In Rs.) Cash 29459 Average Per labour 2945.8999

Total man days : 89