Muster Roll No. : 1443	Date From : 04/03/2023    Date To : 13/03/2023	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027691	Work Name : Renovation & maintenance of PD branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027691)

Measurement Book Detail

MB NO.  513.4621        Page NO.  197

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 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 Deepak(Son) HR-06-004-006-001/116 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001424 Credited 29/03/2023   2 SALIM(Self) HR-06-004-006-001/138 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001424 Credited 29/03/2023   3 PARVEEN(Self) HR-06-004-006-001/106 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001424 Credited 29/03/2023   4 SAMEEN(Brother) HR-06-004-006-001/110 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001424 Credited 29/03/2023   5 ANITA(Self) HR-06-004-006-001/145 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001424 Credited 29/03/2023   6 MANISH(Self) HR-06-004-006-001/105 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 INDIAN BANK Chulkana IDIB000C618 1206004WL001424 Credited 29/03/2023   7 NURI(Wife) HR-06-004-006-001/152 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 INDIAN BANK Chulkana IDIB000C618 1206004WL001424 Credited 29/03/2023   8 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001424 Credited 29/03/2023   9 SIDA(Self) HR-06-004-006-001/144 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001424 Credited 29/03/2023   10 VIJENDER(Self) HR-06-004-006-001/128 OTHER P A P P P P A P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001424 Credited 29/03/2023   Daily Attendence 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26480

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

Total Cash payment(In Rs.) Cash 26480 Average Per labour 2648

Total man days : 80