Muster Roll No. : 408	Date From : 03/07/2023    Date To : 18/07/2023	Sanction No. : 1206004/2021-2022/3713/AS    Sanction Date : 28/03/2022
Work Code : 1206004026/RC/1000043353	Work Name : Const. of Brick on edge rasta from Lakhmi chand s/o Dulichand field to Bijender field in GP Mahawti (1206004026/RC/1000043353)

Measurement Book Detail

MB NO.  954        Page NO.  12

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 Neeraj Kumar(Son) HR-06-004-021-001/202 SC P P P P P P A P P P A P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000515 Credited 28/07/2023   2 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P A A P P P A P P A A A A A A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000515 Credited 28/07/2023   3 Deepak(Self) HR-06-004-033-001/71 OTHER SIMBHAL GARH P P P P P P A P A A A P P A P P 11 357 3927 0 0 3927 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000515 Credited 28/07/2023   4 ANKIT(Son) HR-06-004-001-001/190 SC P P P P A P A P A A A A P A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000515 Credited 28/07/2023   5 SHAMSAD(Self) HR-06-004-018-001/273 OTHER P P P P P P A P P P A A P A A A 10 357 3570 0 0 3570 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000515 Credited 28/07/2023   6 Shila(Self) HR-06-004-021-001/202 SC P P P A P A A A P P A P P A P P 10 357 3570 0 0 3570 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000515 Credited 28/07/2023   7 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000515 Credited 28/07/2023   8 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P A P A A P P 12 357 4284 0 0 4284 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000515 Credited 28/07/2023   9 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P A A P A P P A A A P A 9 357 3213 0 0 3213 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000515 Credited 28/07/2023   10 RINKU(Husband) HR-06-004-001-001/189 SC P P A P P P A P A P A P P A P P 11 357 3927 0 0 3927 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000515 Credited 28/07/2023   Daily Attendence 10 9 8 9 9 8 0 9 6 7 2 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27132 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 37128 Average Per labour 3712.8

Total man days : 104