Muster Roll No. : 316	Date From : 17/07/2021    Date To : 18/07/2021	Sanction No. : 571    Sanction Date : 17/06/2021
Work Code : 1206004006/RS/25962	Work Name : Const. of Soakage Pits in Village Namunda (1206004006/RS/25962)

Measurement Book Detail

MB NO.  1        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SEHJAD(Son) HR-06-004-006-001/144 OTHER P A 1 315 315 0 0 315 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000524 Credited 15/09/2021   2 VIKASH(Son) HR-06-004-006-001/68 OTHER P A 1 315 315 0 0 315 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000524 Credited 15/09/2021   3 ANKIT(Grandson) HR-06-004-006-001/19 OTHER P A 1 315 315 0 0 315 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000524 Credited 15/09/2021   4 RAMESH(Self) HR-06-004-006-001/176 OTHER P A 1 315 315 0 0 315 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000524 Credited 15/09/2021   5 SUSHIL(Self) HR-06-004-006-001/213 OTHER P A 1 315 315 0 0 315 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000524 Credited 15/09/2021   6 MADAN(Self) HR-06-004-006-001/91 OTHER P A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000524 Credited 15/09/2021   7 SATPAL(Son) HR-06-004-006-001/19 OTHER P A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA 0392 1206004WL000524 Credited 15/09/2021   8 SHERU(Self) HR-06-004-006-001/139 SC P A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000524 Credited 24/09/2021   9 Maya(Self) HR-06-004-005-001/235 SC P A 1 315 315 0 0 315 INDIAN BANK Chulkana IDIB000C618 1206004WL000524 Credited 24/09/2021   10 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000524 Credited 15/09/2021   11 ASHOK(Self) HR-06-004-006-001/175 SC P P 2 315 630 0 0 630 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000524 Credited 24/09/2021   12 KAPIL(Self) HR-06-004-006-001/214 OTHER P A 1 315 315 0 0 315 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000524 Credited 15/09/2021   13 MEERA(Daughter-in-Law) HR-06-004-006-001/19 OTHER P A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000524 Credited 15/09/2021   14 KAMLESH(Wife) HR-06-004-006-001/176 OTHER P A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000524 Credited 15/09/2021   15 Pawan(Self) HR-06-004-005-001/251 SC P A 1 315 315 0 0 315 INDIAN BANK Chulkana IDIB000C618 1206004WL000524 Credited 24/09/2021   16 Geeta(Self) HR-06-004-005-001/233 SC P A 1 315 315 0 0 315 INDIAN BANK Chulkana IDIB000C618 1206004WL000524 Credited 24/09/2021   17 Rakesh Roshan(Husband) HR-06-004-005-001/234 SC P A 1 315 315 0 0 315 INDIAN BANK Chulkana IDIB000C618 1206004WL000524 Credited 24/09/2021   18 LIYAKAT(Self) HR-06-004-006-001/165 OTHER P A 1 315 315 0 0 315 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000524 Credited 15/09/2021   19 SIDA(Self) HR-06-004-006-001/144 OTHER P A 1 315 315 0 0 315 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000524 Credited 15/09/2021   Daily Attendence 19 1

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 331.5789

Total man days : 20