Muster Roll No. : 928	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   2 Karamvir(Self) HR-06-004-006-001/225 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   3 Dilsad(Self) HR-06-004-006-001/240 OTHER A A A A A A P P P P P P A P A P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   4 Poonam(Self) HR-06-004-006-001/224 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000814 Credited 27/10/2022   5 Rihana(Wife) HR-06-004-006-001/227 OTHER P A P P P A P P A A A A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   6 Sheela(Self) HR-06-004-006-001/226 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   7 Santra(Self) HR-06-004-006-001/238 OTHER P P P P P A P P A A A A A A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   8 Jagwanti(Self) HR-06-004-006-001/239 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000814 Credited 27/10/2022   9 Mehar Singh(Husband) HR-06-004-006-001/23 OTHER A A A A A A A A A A P P A A X X 2 331 662 0 0 662 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000814 Credited 27/10/2022   10 Bijender(Husband) HR-06-004-006-001/226 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000814 Credited 27/10/2022   Daily Attendence 8 7 8 8 8 0 9 9 7 7 8 8 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33431

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

Total Cash payment(In Rs.) Cash 33431 Average Per labour 3343.1001

Total man days : 101