Muster Roll No. : 1052	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 SURAJ(Self) HR-06-004-011-001/688 SC P P P A P P P A A P A P P P A A 10 275 2750 0 0 2750 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001035 Credited 23/12/2022   2 ASLAM(Self) HR-06-004-011-001/702 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001035 Credited 23/12/2022   3 MONI(Son) HR-06-004-011-001/703 OTHER P A A A A A A A A A A A A A A A 1 275 275 0 0 275 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   4 KAMAL CHOPRA(Self) HR-06-004-011-001/695 SC P P P A P P P P P P A P P A A A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   5 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   6 Jasbir(Self) HR-06-004-011-001/725 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001035 Credited 23/12/2022   7 RADHA(Self) HR-06-004-011-001/704 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 IDBI SAMALKHA IBKL0001925 1206004WL0001035 Credited 23/12/2022   8 SAROJ DEVI(Self) HR-06-004-011-001/666 SC P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001035 Credited 23/12/2022   9 SHAHRUKH KHAN(Self) HR-06-004-011-001/694 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 INDIAN BANK Samalkha IDIB000S551 1206004WL0001035 Credited 23/12/2022   Daily Attendence 9 8 8 0 8 8 8 7 7 8 0 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15675 Amount Paid ST 0 Amount Paid Other 10175

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

Total Cash payment(In Rs.) Cash 25850 Average Per labour 2872.2222

Total man days : 94