Muster Roll No. : 144	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  20

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 Habib(Husband) HR-06-004-006-001/191 OTHER P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000296 Credited 06/07/2022   2 ANKIT(Grandson) HR-06-004-006-001/19 OTHER P P P P A P A A A P P A P P P P 11 331 3641 0 0 3641 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000296 Credited 05/07/2022   3 Kanta devi(Self) HR-06-004-006-001/182 SC P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000296 Credited 05/07/2022   4 USHA RANI(Wife) HR-06-004-006-001/210 OTHER A A A A A A A A A A A A A P P P 3 331 993 0 0 993 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000296 Credited 05/07/2022   5 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P P A P P A A P P A P P P P 12 331 3972 0 0 3972 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000296 Credited 05/07/2022   6 Ramjano(Self) HR-06-004-006-001/191 OTHER P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000296 Credited 06/07/2022   7 RAJINDER(Husband) HR-06-004-006-001/182 SC P P P P A P P P A A P A P A P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000296 Credited 06/07/2022   8 Harish Kumar(Self) HR-06-004-006-001/192 SC A A A A A A A P A A P A P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000296 Credited 06/07/2022   Daily Attendence 6 6 6 6 0 6 5 5 0 5 7 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 17212

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

Total Cash payment(In Rs.) Cash 27142 Average Per labour 3392.75

Total man days : 82