Muster Roll No. : 1152	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 A P X X X X X X X X X X X 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001035 Credited 23/12/2022   2 Poonam(Self) HR-06-004-006-001/224 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001035 Credited 23/12/2022   3 NOSHAD(Self) HR-06-004-006-001/217 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001035 Credited 23/12/2022   4 Lalita(Self) HR-06-004-006-001/221 SC A A A A A A A A P A A A A A A A 1 275 275 0 0 275 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001035 Credited 23/12/2022   5 Roshan Lal(Self) HR-06-004-006-001/219 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   6 Anita(Wife) HR-06-004-006-001/219 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   7 SAMINA(Wife) HR-06-004-006-001/217 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   8 KAPIL(Self) HR-06-004-006-001/214 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001035 Credited 23/12/2022   9 Savita(Self) HR-06-004-006-001/218 SC P P P A P P P A A A A P A P A A 8 275 2200 0 0 2200 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001035 Credited 23/12/2022   10 DIVYA(Self) HR-06-004-006-001/215 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001035 Credited 23/12/2022   Daily Attendence 9 9 9 0 9 8 8 7 8 7 0 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12375 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 26675 Average Per labour 2667.5

Total man days : 97