Muster Roll No. : 602	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 Habib(Husband) HR-06-004-006-001/191 OTHER P P A P P A P P P A P P X X X X 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000614 Credited 22/08/2022   2 Geeta(Self) HR-06-004-006-001/189 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 ANKIT(Grandson) HR-06-004-006-001/19 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 1206004WL0000614 Credited 22/08/2022   4 KAYUM(Self) HR-06-004-006-001/20 OTHER P P A A A A A A A A A A A A A A 2 331 662 0 0 662 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   5 Raj Rani(Self) HR-06-004-006-001/185 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   6 SAKULAT(Wife) HR-06-004-006-001/20 OTHER P P A A A A A A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000614 Credited 22/08/2022   7 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P P P A P P A P P P A P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000614 Credited 22/08/2022   8 SUSHILA(Wife) HR-06-004-006-001/2 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000614 Credited 22/08/2022   Daily Attendence 7 8 5 6 6 0 6 6 5 5 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13240 Amount Paid ST 0 Amount Paid Other 13571

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

Total Cash payment(In Rs.) Cash 26811 Average Per labour 3351.375

Total man days : 81