Muster Roll No. : 1151	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 SAGAR(Son) HR-06-004-006-001/207 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 G.T.ROAD PANIPAT PSIB0000226 1206004WL0001035 Credited 23/12/2022   2 RADHE SHYAM(Son) HR-06-004-006-001/207 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 G.T.ROAD PANIPAT PSIB0000226 1206004WL0001035 Credited 23/12/2022   3 SUSHIL(Self) HR-06-004-006-001/213 OTHER 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 Samalkha UBIN0917133 1206004WL0001035 Credited 23/12/2022   4 NEELAM(Wife) HR-06-004-006-001/213 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   5 RAMCHANDER(Self) HR-06-004-006-001/209 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   6 KIRAN(Self) HR-06-004-006-001/212 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   7 USHA RANI(Wife) HR-06-004-006-001/210 OTHER P A A A A P P P P A X X X X X X 5 275 1375 0 0 1375 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   8 SANDEEP(Self) HR-06-004-006-001/208 SC A P P A P A A P P P A P P P A A 9 275 2475 0 0 2475 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   9 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P A A A A P P P P P A P P P A A 9 275 2475 0 0 2475 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001035 Credited 23/12/2022   10 POOJA(Wife) HR-06-004-006-001/208 SC A A A A A P P P A P A P P P A A 7 275 1925 0 0 1925 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0001035 Credited 23/12/2022   Daily Attendence 8 7 7 0 7 9 9 10 9 9 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 23650

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

Total Cash payment(In Rs.) Cash 28050 Average Per labour 2805

Total man days : 102