Muster Roll No. : 1236	Date From : 18/01/2023    Date To : 02/02/2023	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.  513.4621        Page NO.  186

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 VINOD(Self) HR-06-004-006-001/154 OTHER P P P P A P P A A P P A P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   2 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P A P P P A P P A P P X X 11 331 3641 0 0 3641 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001375 Credited 05/04/2023   3 SANJAY(Self) HR-06-004-006-001/173 SC P A A A A A A A A A A A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   4 GEETA(Wife) HR-06-004-006-001/166 OTHER P A P A A P P P A P P A P P P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   5 ASHOK(Self) HR-06-004-006-001/175 SC P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   6 SAJIDA(Wife) HR-06-004-006-001/155 OTHER A P P P A P A P A P P A P P P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   7 VAKIL(Self) HR-06-004-006-001/18 OTHER P P P P A A P P A P P A P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   8 NURI(Wife) HR-06-004-006-001/152 OTHER P A A A A A A A A A A A A A A P 2 331 662 0 0 662 INDIAN BANK Chulkana IDIB000C618 1206004WL001375 Credited 05/04/2023   9 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P P A P P A A P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001375 Credited 05/04/2023   Daily Attendence 8 6 7 6 0 6 6 5 0 7 7 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 23501

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 3126.1111

Total man days : 85