Muster Roll No. : 1444	Date From : 04/03/2023    Date To : 13/03/2023	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.  197

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 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 SAGAR(Son) HR-06-004-006-001/207 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL001424 Credited 29/03/2023   2 RADHE SHYAM(Son) HR-06-004-006-001/207 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL001424 Credited 29/03/2023   3 Karamvir(Self) HR-06-004-006-001/225 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001424 Credited 29/03/2023   4 Dilsad(Self) HR-06-004-006-001/240 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001424 Credited 29/03/2023   5 Poonam(Self) HR-06-004-006-001/224 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001424 Credited 29/03/2023   6 NOSHAD(Self) HR-06-004-006-001/217 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001424 Credited 29/03/2023   7 KAPIL(Self) HR-06-004-006-001/214 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001424 Credited 29/03/2023   8 KIRAN(Self) HR-06-004-006-001/212 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001424 Credited 29/03/2023   9 SANDEEP(Self) HR-06-004-006-001/208 SC P A P P P P A P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001424 Credited 29/03/2023   10 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001424 Credited 29/03/2023   Daily Attendence 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2648 Amount Paid ST 0 Amount Paid Other 23832

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

Total Cash payment(In Rs.) Cash 26480 Average Per labour 2648

Total man days : 80