Muster Roll No. : 532	Date From : 08/07/2023    Date To : 23/07/2023	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.  35

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 SUMIT KUMAR(Self) HR-06-004-005-001/385 SC P P A P A P P A P P P P A P A P 11 357 3927 0 0 3927 INDUSIND BANK LTD. PANIPAT INDB0000749 1206004WL000511 Credited 28/07/2023   2 SUSHILA(Self) HR-06-004-005-001/384 SC P P P P P P P A A P P P P P A P 13 357 4641 0 0 4641 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   3 Phoolpati(Self) HR-06-004-005-001/365 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   4 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000511 Credited 28/07/2023   5 SUNITA(Self) HR-06-004-005-001/383 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   6 Reshma(Self) HR-06-004-005-001/366 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   7 SUNITA(Self) HR-06-004-005-001/386 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   8 Pushpa(Self) HR-06-004-005-001/357 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   9 NEERAJ(Self) HR-06-004-005-001/382 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   10 Poonam Rani(Self) HR-06-004-005-001/356 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000511 Credited 28/07/2023   Daily Attendence 10 10 9 10 9 10 10 0 9 10 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 33558 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 48552 Average Per labour 4855.2002

Total man days : 136