Muster Roll No. : 675	Date From : 05/02/2022    Date To : 20/02/2022	Sanction No. : 1206004/2020-2021/7397/AS    Sanction Date : 30/03/2021
Work Code : 1206004007/RC/1000034176	Work Name : Const. of IPB rasta from Killa no. 8 to main road (1206004007/RC/1000034176)

Measurement Book Detail

MB NO.  2        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 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001426 Credited 03/04/2022   2 Karamvir(Self) HR-06-004-006-001/225 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001426 Credited 03/04/2022   3 Geeta(Self) HR-06-004-006-001/189 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001426 Credited 03/04/2022   4 VINOD(Self) HR-06-004-006-001/154 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001426 Credited 02/04/2022   5 NARESH(Self) HR-06-004-006-001/9 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001426 Credited 30/03/2022   6 KANTA(Wife) HR-06-004-006-001/9 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001426 Credited 30/03/2022   7 KIRAN(Self) HR-06-004-006-001/212 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001426 Credited 02/04/2022   8 Rihana(Wife) HR-06-004-006-001/227 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001426 Credited 02/04/2022   9 Sheela(Self) HR-06-004-006-001/226 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001426 Credited 02/04/2022   10 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001426 Credited 03/04/2022   11 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001426 Credited 03/04/2022   Daily Attendence 11 11 11 11 11 11 0 10 10 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 39690

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 4009.0908

Total man days : 140