Muster Roll No. : 852	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 BALWAN(Self) HR-06-004-017-001/91 OTHER P P P P P A P P P P P P A A A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   2 ROHTASH HR-06-004-028-001/10 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   3 ANIL HR-06-004-028-001/11 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   4 SHISHPAL(Self) HR-06-004-028-001/108 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   5 BALWAN(Self) HR-06-004-028-001/138 SC P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   6 GUDDI HR-06-004-028-001/10 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000814 Credited 27/10/2022   7 SEEMA(Self) HR-06-004-028-001/119 SC P P P P P A P P P P P A A A A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   8 SUSHILA(Self) HR-06-004-028-001/131 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000814 Credited 27/10/2022   9 DEEPAK(Son) HR-06-004-028-001/114 SC P P P P P A P A P P P P A P A A 11 331 3641 0 0 3641 HDFC ISRANA HDFC0001730 1206004WL0000814 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 0 9 8 9 9 9 8 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18867 Amount Paid ST 0 Amount Paid Other 15557

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

Total Cash payment(In Rs.) Cash 34424 Average Per labour 3824.8889

Total man days : 104