Muster Roll No. : 427	Date From : 25/06/2022    Date To : 10/07/2022	Sanction No. : 595.1    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026322	Work Name : Clearance of Jungle from internal section of Naraina Drain from RD 0 to 39000 (2022-23) (1206004/IC/1000026322)

Measurement Book Detail

MB NO.  158        Page NO.  8

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 Karamvir(Self) HR-06-004-006-001/225 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000403 Credited 16/07/2022   2 NOSHAD(Self) HR-06-004-006-001/59 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000403 Credited 16/07/2022   3 AJAY(Son) HR-06-004-006-001/77 OTHER P A P P P P P P A P A P P P P A 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   4 BIMLA(Self) HR-06-004-006-001/81 OTHER P A P P P P P P A P P A A P A A 10 331 3310 0 0 3310 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   5 MADAN(Self) HR-06-004-006-001/91 OTHER P A P P P P P P A P P P P A A A 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   6 NAVAB(Son) HR-06-004-006-001/90 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000403 Credited 16/07/2022   7 KAPIL(Self) HR-06-004-006-001/214 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000403 Credited 16/07/2022   8 DIVYA(Self) HR-06-004-006-001/215 SC P A P P P P A P A P A P P A P A 10 331 3310 0 0 3310 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000403 Credited 16/07/2022   9 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P A P P P P P P A P P P P P P A 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000403 Credited 16/07/2022   Daily Attendence 9 0 9 9 9 9 8 9 0 9 7 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 32438

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

Total Cash payment(In Rs.) Cash 35748 Average Per labour 3972

Total man days : 108