Muster Roll No. : 1131	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : 1206004/2021-2022/2995/AS    Sanction Date : 15/03/2022
Work Code : 1206004008/RC/1000043159	Work Name : Const. of IPB rasta from Kiwana road to Sheela w/o Naresh field PWL-194 (1206004008/RC/1000043159)

Measurement Book Detail

MB NO.  223        Page NO.  38

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 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P A A A P P P X X X X X X 7 260 1820 0 0 1820 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001064 Credited 14/11/2023   2 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P P A A A P P P P P P P P P 13 260 3380 0 0 3380 UCO BANK SAMALKHA UCBA0002452 1206004WL001064 Credited 14/11/2023   3 SALIM(Son) HR-06-004-006-001/67 OTHER P P P P A A A A P P P P P P P P 12 260 3120 0 0 3120 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001064 Credited 14/11/2023   4 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P A A A P P P X X X X X X 7 260 1820 0 0 1820 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001064 Credited 14/11/2023   5 NAHIMA(Self) HR-06-004-005-001/278 OTHER P P P P A A A P P P P P P P P P 13 260 3380 0 0 3380 INDIAN BANK Chulkana IDIB000C618 1206004WL001064 Credited 14/11/2023   6 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P A A A P P P P P P P P P 13 260 3380 0 0 3380 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL001064 Credited 14/11/2023   7 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P A A A P P P P P P P P P 13 260 3380 0 0 3380 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001064 Credited 14/11/2023   8 SANNO(Wife) HR-06-004-006-001/203 OTHER P P P P A A A P P P P P P P P P 13 260 3380 0 0 3380 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001064 Credited 14/11/2023   9 RUBY(Self) HR-06-004-005-001/360 OTHER P A A P A A A P P P P P P P P P 11 260 2860 0 0 2860 AXIS BANK SAMALKHA UTIB0004004 1206004WL001064 Credited 14/11/2023   10 Nakim(Self) HR-06-004-006-001/230 OTHER P P P P A A A P P P P P P P P P 13 260 3380 0 0 3380 AXIS BANK SAMALKHA UTIB0004004 1206004WL001064 Credited 14/11/2023   Daily Attendence 10 9 9 10 0 0 0 9 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 115