Muster Roll No. : 60	Date From : 18/05/2022    Date To : 02/06/2022	Sanction No. : 1206004/2021-2022/3668/AS    Sanction Date : 15/03/2022
Work Code : 1206004008/RC/1000043315	Work Name : Re-Construction of firni with IPB from Israna road to Kali singh mandir in village Kiwana pwl-194 (1206004008/RC/1000043315)

Measurement Book Detail

MB NO.  223        Page NO.  11

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 Rohtash(Self) HR-06-004-001-001/171 OTHER P P P P A P P P P P P A P P P A 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000224 Credited 14/06/2022   2 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P A P P P P A A A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000224 Credited 14/06/2022   3 KAJAL(Wife) HR-06-004-001-001/141 SC P P P P A P A P P P P A P P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   4 Priyanka(Wife) HR-06-004-001-001/171 OTHER P P P P A P P P P P P A P P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   5 MONI(Son) HR-06-004-001-001/76 SC P P P P A P P P P P P A P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   6 BALWAN(Self) HR-06-004-001-001/145 SC P P P P A P P P P P P A P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   7 Parmila(Self) HR-06-004-001-001/172 SC P P P P A P P P P P P A P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   8 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P P P A P P P P P P A P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   9 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P A P P P A A P A P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000224 Credited 14/06/2022   Daily Attendence 9 9 9 9 0 9 8 9 8 7 8 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 26811 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 39389 Average Per labour 4376.5557

Total man days : 119