Muster Roll No. : 1008	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 1206004/2023-2024/10102/AS    Sanction Date : 29/07/2023
Work Code : 1206004006/LD/GIS/37867	Work Name : clearance of grass and bushes from Vayamshala in Namunda Pwl 62 (1206004006/LD/GIS/37867)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 Habib(Husband) HR-06-004-006-001/191 OTHER P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000836 Credited 09/11/2023   2 RAMESH(Self) HR-06-004-006-001/176 OTHER P P P P P P A 6 357 2142 0 0 2142 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000836 Credited 09/11/2023   3 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P P P A 6 357 2142 0 0 2142 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000836 Credited 09/11/2023   4 Raj Rani(Self) HR-06-004-006-001/185 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000836 Credited 09/11/2023   5 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P P P P A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000836 Credited 09/11/2023   6 ASHOK(Self) HR-06-004-006-001/175 SC P P P P P P A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000836 Credited 09/11/2023   7 PARVEEN(Self) HR-06-004-006-001/106 OTHER P P P P P P A 6 357 2142 0 0 2142 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000836 Credited 09/11/2023   8 ANITA(Self) HR-06-004-006-001/145 OTHER P P P P P P A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000836 Credited 09/11/2023   9 VAKIL(Self) HR-06-004-006-001/18 OTHER P P P P A A A 4 357 1428 0 0 1428 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000836 Credited 09/11/2023   10 SAAJO(Wife) HR-06-004-006-001/164 OTHER P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000836 Credited 09/11/2023   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 15708

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 1927.8

Total man days : 54