Muster Roll No. : 435	Date From : 04/07/2022    Date To : 19/07/2022	Sanction No. : 607    Sanction Date : 19/05/2022
Work Code : 1206004011/RS/27774	Work Name : Const. of Sewer Pipe line in village Naraina (1206004011/RS/27774)

Measurement Book Detail

MB NO.  607        Page NO.  12

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 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000462 Credited 28/07/2022   2 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000462 Credited 28/07/2022   3 Meena(Self) HR-06-004-021-001/192 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000462 Credited 28/07/2022   4 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000462 Credited 28/07/2022   5 NAHIMA(Self) HR-06-004-005-001/278 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000462 Credited 28/07/2022   6 NEERAJ(Wife) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0000462 Credited 28/07/2022   7 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0000462 Credited 28/07/2022   8 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL0000462 Credited 28/07/2022   9 SANNO(Wife) HR-06-004-006-001/203 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL0000462 Credited 28/07/2022   10 Nakim(Self) HR-06-004-006-001/230 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 AXIS BANK SAMALKHA UTIB0004004 1206004WL0000462 Credited 28/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 37072

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140