Muster Roll No. : 1455	Date From : 10/03/2023    Date To : 25/03/2023	Sanction No. : 1187/22    Sanction Date : 19/12/2022
Work Code : 1206004024/LD/GIS/16311	Work Name : Jungle Cleaning and Dressing of earth etc in station yards station premises at B majri Samalkha 2023 (1206004024/LD/GIS/16311)

Measurement Book Detail

MB NO.  385        Page NO.  30

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 Charan Singh(Self) HR-06-004-005-001/238 SC P P A P P P P P P A P P X X X X 10 331 3310 0 0 3310 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   2 SACHIN(Son) HR-06-004-005-001/239 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 CBIN0280392 1206004WL001480 Credited 05/04/2023   3 MATLESH(Wife) HR-06-004-005-001/116 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   4 Mahender(Self) HR-06-004-005-001/241 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   5 Ravinder(Self) HR-06-004-005-001/239 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   6 USHA(Wife) HR-06-004-005-001/1 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   7 Pooja(Wife) HR-06-004-005-001/240 SC P P A P P P P P P A P X X X X X 9 331 2979 0 0 2979 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   8 Vinod(Self) HR-06-004-005-001/240 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   9 MEENA(Daughter-in-Law) HR-06-004-005-001/23 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   10 Kumari Suman(Self) HR-06-004-005-001/243 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL001480 Credited 05/04/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 38727 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 43361 Average Per labour 4336.1001

Total man days : 131