Muster Roll No. : 533	Date From : 08/07/2023    Date To : 23/07/2023	Sanction No. : PO/2011    Sanction Date : 09/05/2023
Work Code : 1206004024/LD/1000038146	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000038146)

Measurement Book Detail

MB NO.  385        Page NO.  35

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 Sushil(Son) HR-06-004-006-001/125 OTHER P P A P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000511 Credited 28/07/2023   2 Geeta(Wife) HR-06-004-006-001/137 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000511 Credited 28/07/2023   3 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000511 Credited 28/07/2023   4 Geeta(Wife) HR-06-004-006-001/147 OTHER A P P P P P P A P P P P P P A A 12 357 4284 0 0 4284 ICICI BANK KIWANA ICIC0002128 1206004WL000511 Credited 28/07/2023   5 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000511 Credited 28/07/2023   6 MAHABIR(Son) HR-06-004-006-001/102 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000511 Credited 28/07/2023   7 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000511 Credited 28/07/2023   8 ANITA(Self) HR-06-004-006-001/125 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000511 Credited 28/07/2023   9 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000511 Credited 28/07/2023   10 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000511 Credited 28/07/2023   Daily Attendence 9 10 9 10 10 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 43911

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

Total Cash payment(In Rs.) Cash 48909 Average Per labour 4890.8999

Total man days : 137