Muster Roll No. : 1185	Date From : 29/11/2022    Date To : 14/12/2022	Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80

Measurement Book Detail

MB NO.  385        Page NO.  25

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 Anita(Self) HR-06-004-006-001/186 SC P X X X X X X X X X X X X X X X 1 331 331 0 0 331 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001038 Credited 28/12/2022   2 RAJU(Self) HR-06-004-006-001/190 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001038 Credited 28/12/2022   3 SAROJ HR-06-004-006-001/17 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001038 Credited 28/12/2022   4 Sonia(Self) HR-06-004-006-001/234 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001038 Credited 28/12/2022   5 Leela(Self) HR-06-004-005-001/362 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0001038 Credited 28/12/2022   6 Kusum(Self) HR-06-004-005-001/363 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0001038 Credited 28/12/2022   7 Pardeep kumar(Son) HR-06-004-006-001/194 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001087 Credited 10/01/2023   8 Santosh(Self) HR-06-004-005-001/364 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0001038 Credited 28/12/2022   9 Yogesh(Self) HR-06-004-006-001/180 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001038 Credited 28/12/2022   10 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P X X X X X X X X X X X X 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001038 Credited 28/12/2022   Daily Attendence 10 9 9 9 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18867 Amount Paid ST 0 Amount Paid Other 19860

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

Total Cash payment(In Rs.) Cash 38727 Average Per labour 3872.7

Total man days : 117