Muster Roll No. : 551	Date From : 29/06/2023    Date To : 13/07/2023	Sanction No. : 2263-a    Sanction Date : 22/06/2023
Work Code : 1206004/IC/1000031587	Work Name : Internal Clearance of Samalkha Disty. from RD 0 to 26238 for year 2023-24 (1206004/IC/1000031587)

Measurement Book Detail

MB NO.  554.7769        Page NO.  7

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 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 ASLAM(Self) HR-06-004-011-001/702 OTHER X X X X X X X X X X A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000491 Credited 28/07/2023   2 MONI(Son) HR-06-004-011-001/703 OTHER X X X X X X X X X X A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000491 Credited 28/07/2023   3 AJAY(Self) HR-06-004-011-001/667 SC X X X X X X X X X X A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000491 Credited 29/07/2023   4 MUKESH(Self) HR-06-004-011-001/668 SC X X X X X X X X X X A A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000491 Credited 28/07/2023   5 RAJNISH(Husband) HR-06-004-011-001/669 SC X X X X X X X X X X A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000491 Credited 28/07/2023   6 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC X X X X X X X X X X A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000491 Credited 28/07/2023   7 RADHA(Self) HR-06-004-011-001/704 SC X X X X X X X X X X A A A P P 2 357 714 0 0 714 IDBI SAMALKHA IBKL0001925 1206004WL000491 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 3 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 1071

Total man days : 21