Muster Roll No. : 473	Date From : 02/10/2021    Date To : 17/10/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019847	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)

Measurement Book Detail

MB NO.  507        Page NO.  124

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 Geeta(Self) HR-06-004-006-001/189 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000973 Credited 27/10/2021   2 NOSHAD(Self) HR-06-004-006-001/217 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000973 Credited 27/10/2021   3 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 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000973 Credited 27/10/2021   4 SAROJ HR-06-004-006-001/17 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000973 Credited 08/12/2021   5 YAMIN(Self) HR-06-004-006-001/110 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   6 SALIM(Self) HR-06-004-006-001/138 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   7 Geeta(Wife) HR-06-004-006-001/147 OTHER P P P P P P A P P X X X X X X X 8 315 2520 0 0 2520 ICICI BANK KIWANA ICIC0002128 1206004WL000973 Credited 27/10/2021   8 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000973 Credited 27/10/2021   9 NAVAB(Son) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   10 SANJAY(Self) HR-06-004-006-001/173 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 08/12/2021   11 SAMINA(Wife) HR-06-004-006-001/217 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   12 KAPIL(Self) HR-06-004-006-001/214 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 27/10/2021   13 RESHMA(Wife) HR-06-004-006-001/110 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   14 KIRAN(Self) HR-06-004-006-001/212 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   15 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000973 Credited 27/10/2021   16 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000973 Credited 08/12/2021   17 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 27/10/2021   18 Sandeep(Son) HR-06-004-006-001/28 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIA PANIPAT BKID0006751 1206004WL000973 Credited 08/12/2021   19 POOJA(Wife) HR-06-004-006-001/208 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000973 Credited 08/12/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 18 18 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 58590

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

Total Cash payment(In Rs.) Cash 80640 Average Per labour 4244.2104

Total man days : 256