Muster Roll No. : 929	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 KRISHAN LAL HR-06-004-006-001/25 SC A A P P P A P P P P X X X X X X 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000814 Credited 27/10/2022   2 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000814 Credited 27/10/2022   3 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P P P P P A A A A A A A A A A A 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000814 Credited 27/10/2022   4 MANJEETA(Wife) HR-06-004-006-001/63 SC P P P P P A P P P P A P A P A P 12 331 3972 0 0 3972 ICICI BANK KIWANA ICIC0002128 1206004WL0000814 Credited 27/10/2022   5 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000814 Credited 27/10/2022   6 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P P P P P A A A X X X X X X X X 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   7 KRISHANA DEVI HR-06-004-006-001/27 SC P P P A P A P P P P P P A P A P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   8 SUMAN HR-06-004-006-001/51 SC P A P A P A P P X X X X X X X X 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   9 SAROJ HR-06-004-006-001/6 SC P P P A P A P P A P P P A P A P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000814 Credited 27/10/2022   10 Sandeep(Son) HR-06-004-006-001/28 SC P P P P P A A A A A A A A A A A 5 331 1655 0 0 1655 BANK OF INDIA PANIPAT BKID0006751 1206004WL0000814 Credited 27/10/2022   Daily Attendence 9 8 10 7 10 0 7 7 5 6 4 5 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17212 Amount Paid ST 0 Amount Paid Other 11916

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

Total Cash payment(In Rs.) Cash 29128 Average Per labour 2912.8

Total man days : 88