Muster Roll No. : 677	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : PO/2011    Sanction Date : 09/05/2023
Work Code : 1206004024/LD/1000038146	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000038146)

Measurement Book Detail

MB NO.  385        Page NO.  38

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 Sushil(Son) HR-06-004-006-001/125 OTHER A A P P P P A P P P P P P A P P 12 357 4284 0 0 4284 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000727 Credited 21/09/2023   2 Geeta(Wife) HR-06-004-006-001/137 OTHER P P P P P P A P P P P P P A X X 12 357 4284 0 0 4284 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000727 Credited 21/09/2023   3 MANOJ(Son) HR-06-004-006-001/153 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000727 Credited 21/09/2023   4 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000727 Credited 21/09/2023   5 Geeta(Wife) HR-06-004-006-001/147 OTHER P P P P X X X X X X X X X X X X 4 357 1428 0 0 1428 ICICI BANK KIWANA ICIC0002128 1206004WL000727 Credited 21/09/2023   6 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000727 Credited 21/09/2023   7 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000727 Credited 21/09/2023   8 RAKESH(Son) HR-06-004-006-001/153 OTHER P P P P P P A P P P A P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000727 Credited 21/09/2023   9 Ravi(Son) HR-06-004-006-001/178 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000727 Credited 21/09/2023   10 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P P P A P P P P P P A X X 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000727 Credited 21/09/2023   Daily Attendence 9 9 10 10 9 9 0 9 9 9 8 9 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 38913

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

Total Cash payment(In Rs.) Cash 43911 Average Per labour 4391.1001

Total man days : 123