Muster Roll No. : 894	Date From : 29/08/2022    Date To : 13/09/2022	Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000034390)

Measurement Book Detail

MB NO.  385        Page NO.  17

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 Pooja(Self) HR-06-004-006-001/232 OTHER P P P P X X X X X X X X X X X X 4 331 1324 0 0 1324 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000790 Credited 26/10/2022   2 MANJU(Wife) HR-06-004-006-001/73 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000790 Credited 26/10/2022   3 Rakesh(Self) HR-06-004-010-001/174 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000790 Credited 26/10/2022   4 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000790 Credited 26/10/2022   5 Vinod(Self) HR-06-004-006-001/236 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 ICICI BANK KIWANA ICIC0002128 1206004WL0000790 Credited 26/10/2022   6 Mukesh Kumari(Self) HR-06-004-006-001/223 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 ICICI BANK KIWANA ICIC0002128 1206004WL0000790 Credited 26/10/2022   7 Sonia(Wife) HR-06-004-006-001/220 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000790 Credited 26/10/2022   8 Rukban(Self) HR-06-004-006-001/237 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000790 Credited 26/10/2022   9 Priyanka(Wife) HR-06-004-010-001/174 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000790 Credited 26/10/2022   Daily Attendence 9 9 9 9 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 24494

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

Total Cash payment(In Rs.) Cash 38396 Average Per labour 4266.2222

Total man days : 116