Muster Roll No. : 1319	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027691	Work Name : Renovation & maintenance of PD branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027691)

Measurement Book Detail

MB NO.  508.1439        Page NO.  184

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 Deepak(Son) HR-06-004-006-001/116 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001306 Credited 24/03/2023   2 SURESH(Self) HR-06-004-006-001/130 OTHER P P A P P A P P P A P P P P X X 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   3 MAHENDAR HR-06-004-006-001/10 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL001306 Credited 24/03/2023   4 SALIM(Self) HR-06-004-006-001/138 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   5 PARVEEN(Self) HR-06-004-006-001/116 OTHER A P A A P P P P P A P P P P P P 12 331 3972 0 0 3972 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001306 Credited 24/03/2023   6 RESHMA(Wife) HR-06-004-006-001/110 OTHER A P A P P P P P P A P P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   7 PARVEEN(Self) HR-06-004-006-001/106 OTHER A P A P P P P P P A P P P P P P 13 331 4303 0 0 4303 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001306 Credited 24/03/2023   8 ZILLO(Self) HR-06-004-006-001/132 OTHER A P A P P P P P P X X X X X X X 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   9 MANISH(Self) HR-06-004-006-001/105 OTHER A P A P P P P P P A P P P P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL001306 Credited 24/03/2023   10 VIJENDER(Self) HR-06-004-006-001/128 OTHER A P A P P P P P P A P P P P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001306 Credited 24/03/2023   Daily Attendence 4 10 0 9 10 9 10 10 10 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 36410

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

Total Cash payment(In Rs.) Cash 41044 Average Per labour 4104.3999

Total man days : 124