Muster Roll No. : 840	Date From : 04/08/2023    Date To : 19/08/2023	Sanction No. : 2182-F    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031381	Work Name : Renovation and Maintenance of CLC Branch from RD 106425-145250 (1206004/IC/1000031381)

Measurement Book Detail

MB NO.  0        Page NO.  16

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 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P P P A P P P P A P P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000781 Credited 09/11/2023   2 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P P P A P P P P A P P P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000781 Credited 09/11/2023   3 MUKESH(Wife) HR-06-004-006-001/150 OTHER A P P P P P A P P P P A P P P A 12 357 4284 0 0 4284 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000781 Credited 10/11/2023   4 ANITA(Self) HR-06-004-006-001/145 OTHER P A A P P P A P P P P A A P P P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000781 Credited 09/11/2023   5 SAJIDA(Wife) HR-06-004-006-001/155 OTHER P P P P P P A P P P P A P P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000781 Credited 09/11/2023   6 NURI(Wife) HR-06-004-006-001/152 OTHER P P P P P P A P P P P A P P P P 14 357 4998 0 0 4998 INDIAN BANK Chulkana IDIB000C618 1206004WL000781 Credited 09/11/2023   7 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P P P A P P P P A P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000781 Credited 10/11/2023   8 LIYAKAT(Self) HR-06-004-006-001/165 OTHER P P P P P A A P P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000781 Credited 10/11/2023   9 SIDA(Self) HR-06-004-006-001/144 OTHER P P P P P P A P P P P A P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000781 Credited 09/11/2023   10 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P P P A A P P P P A P P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000781 Credited 09/11/2023   Daily Attendence 9 9 9 10 10 8 0 10 10 10 10 0 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47124

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

Total Cash payment(In Rs.) Cash 47124 Average Per labour 4712.3999

Total man days : 132