Muster Roll No. : 653	Date From : 19/01/2022    Date To : 03/02/2022	Sanction No. : 1206004/2021-2022/21756/AS    Sanction Date : 04/01/2022
Work Code : 1206004007/RC/1000040629	Work Name : Const. of IPB rasta from Hansraj baug to Railway station in village Chadiya PWL-194 (1206004007/RC/1000040629)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 BIRMATI HR-06-004-011-001/38 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001380 Credited 24/02/2022   2 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL0001380 Credited 02/04/2022   3 SUMAN HR-06-004-006-001/51 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001380 Credited 24/02/2022   4 BHARTI(Self) HR-06-004-001-001/164 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001380 Credited 24/02/2022   5 RAJIV HR-06-004-006-001/51 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001380 Credited 25/02/2022   6 Meena(Self) HR-06-004-021-001/192 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001380 Credited 03/04/2022   7 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P A P P P P X X X X X X X 8 315 2520 0 0 2520 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001380 Credited 24/02/2022   8 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001380 Credited 24/02/2022   9 JOGINDER(Self) HR-06-004-011-001/429 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL0001380 Credited 24/02/2022   10 NAHIMA(Self) HR-06-004-005-001/278 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001380 Credited 03/04/2022   11 SHEETAL(Self) HR-06-004-001-001/163 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001380 Credited 24/02/2022   12 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0001380 Credited 02/04/2022   13 Nakim(Self) HR-06-004-006-001/230 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 AXIS BANK SAMALKHA UTIB0004004 1206004WL0001380 Credited 03/04/2022   Daily Attendence 13 13 13 13 0 13 13 13 13 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 33390 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 55440 Average Per labour 4264.6152

Total man days : 176