Muster Roll No. : 734	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  422.4630        Page NO.  171

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 ANKIT(Grandson) HR-06-004-006-001/19 OTHER P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000793 Credited 26/10/2022   2 RAJU(Self) HR-06-004-006-001/190 OTHER A P P A P P A A P P P P P A P P 11 331 3641 0 0 3641 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000793 Credited 26/10/2022   3 SUSHIL(Self) HR-06-004-006-001/213 OTHER P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000793 Credited 26/10/2022   4 KAYUM(Self) HR-06-004-006-001/20 OTHER P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   5 SANDEEP(Self) HR-06-004-006-001/208 SC A P P A P P A A P P P P P A P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   6 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P A P P A A P A A A A A A A 6 331 1986 0 0 1986 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000793 Credited 26/10/2022   7 SAKULAT(Wife) HR-06-004-006-001/20 OTHER P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000793 Credited 26/10/2022   8 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000793 Credited 26/10/2022   9 SUSHILA(Wife) HR-06-004-006-001/2 SC P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000793 Credited 26/10/2022   Daily Attendence 7 9 9 0 9 9 0 0 9 8 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 18205

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

Total Cash payment(In Rs.) Cash 29790 Average Per labour 3310

Total man days : 90