Muster Roll No. : 679	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : PO/2011    Sanction Date : 09/05/2023
Work Code : 1206004024/LD/1000038146	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000038146)

Measurement Book Detail

MB NO.  385        Page NO.  38

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 Sonia(Self) HR-06-004-006-001/234 OTHER P P P P P A A A P A P A A A P A 8 357 2856 0 0 2856 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000727 Credited 21/09/2023   2 MANJU(Wife) HR-06-004-006-001/73 OTHER P P A P P P A P P P P P P A P P 13 357 4641 0 0 4641 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000727 Credited 21/09/2023   3 Rakesh(Self) HR-06-004-010-001/174 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 1206004WL000727 Credited 21/09/2023   4 AJAY(Son) HR-06-004-006-001/77 OTHER P P P A P P A P P P P P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000727 Credited 21/09/2023   5 Neeta HR-06-004-010-001/15 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA Samalkha 00392 1206004WL000727 Credited 21/09/2023   6 SURESH(Husband) HR-06-004-010-001/15 SC P P P P P P A P P P P P P A A P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000727 Credited 21/09/2023   7 Vinod(Self) HR-06-004-006-001/236 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 ICICI BANK KIWANA ICIC0002128 1206004WL000727 Credited 21/09/2023   8 Chanchal(Self) HR-06-004-006-001/243 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 ICICI BANK KIWANA ICIC0002128 1206004WL000727 Credited 21/09/2023   9 Rukban(Self) HR-06-004-006-001/237 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000727 Credited 21/09/2023   10 REKHA(Wife) HR-06-004-006-001/64 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000727 Credited 21/09/2023   Daily Attendence 10 10 9 9 10 9 0 9 10 9 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19635 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 46767 Average Per labour 4676.7002

Total man days : 131