Muster Roll No. : 603	Date From : 19/07/2022    Date To : 03/08/2022	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.  507.1438        Page NO.  194

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 Rakesh(Self) HR-06-004-006-001/222 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 PUNB0044300 1206004WL0000614 Credited 22/08/2022   2 Poonam(Self) HR-06-004-006-001/224 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 SAMALALKHA PUNB0061710 1206004WL0000614 Credited 22/08/2022   3 Anita(Wife) HR-06-004-006-001/219 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   4 NEELAM(Wife) HR-06-004-006-001/213 OTHER P P P P P A P P P P P A A P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   5 KIRAN HR-06-004-006-001/23 OTHER P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   6 USHA RANI(Wife) HR-06-004-006-001/210 OTHER P P P A A A A A A A A A A A A A 3 331 993 0 0 993 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   7 Sheela(Self) HR-06-004-006-001/226 OTHER A P P P P A P P P P A P A P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   8 Savita(Self) HR-06-004-006-001/218 SC 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 1206004WL0000614 Credited 22/08/2022   9 ASHOK KUMAR(Self) HR-06-004-006-001/210 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 1206004WL0000614 Credited 22/08/2022   Daily Attendence 7 9 9 8 7 0 7 7 7 7 6 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8937 Amount Paid ST 0 Amount Paid Other 24494

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

Total Cash payment(In Rs.) Cash 33431 Average Per labour 3714.5557

Total man days : 101