Muster Roll No. : 731	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  422.4630        Page NO.  171

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 VIJAY(Son) HR-06-004-006-001/130 OTHER P P P A P P A A A P A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000793 Credited 26/10/2022   2 PAPPU(Self) HR-06-004-006-001/131 OTHER P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   3 SUNITA(Wife) HR-06-004-006-001/136 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   4 SALIM(Self) HR-06-004-006-001/138 OTHER P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   5 SHERU(Self) HR-06-004-006-001/139 SC P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   6 KELA(Wife) HR-06-004-006-001/115 OTHER P P P A P X X X X X X X X X X X 4 331 1324 0 0 1324 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000793 Credited 26/10/2022   7 GUDDI(Wife) HR-06-004-006-001/116 OTHER A P P A P P A A P P A A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   8 Yamin(Husband) HR-06-004-006-001/132 OTHER P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   9 SAALIM(Son) HR-06-004-006-001/131 OTHER P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000793 Credited 26/10/2022   10 RANI(Wife) HR-06-004-006-001/139 SC P P P A P P A X X X X X X X X X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000793 Credited 26/10/2022   Daily Attendence 9 10 10 0 10 9 0 0 7 8 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 16219

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

Total Cash payment(In Rs.) Cash 24163 Average Per labour 2416.3

Total man days : 73