Muster Roll No. : 487	Date From : 06/07/2022    Date To : 16/07/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  77

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 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 DILSHAD(Self) HR-06-004-011-001/542 OTHER P P P P A P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000509 Credited 28/07/2022   2 Rajbala(Self) HR-06-004-011-001/619 SC P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000509 Credited 28/07/2022   3 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000509 Credited 28/07/2022   4 VIPIN(Son) HR-06-004-011-001/473 SC P P P P A P P P P P P 10 331 3310 0 0 3310 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000509 Credited 28/07/2022   Daily Attendence 4 4 4 4 0 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 6289

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

Total Cash payment(In Rs.) Cash 12909 Average Per labour 3227.25

Total man days : 39