Muster Roll No. : 1014	Date From : 22/08/2023    Date To : 06/09/2023	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.  39

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 Anita(Self) HR-06-004-006-001/186 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000913 Credited 09/11/2023   2 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000913 Credited 09/11/2023   3 Jaswant(Self) HR-06-004-006-001/220 OTHER P P P P P P A P P P X X X X X X 9 357 3213 0 0 3213 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000913 Credited 10/11/2023   4 Pooja(Self) HR-06-004-006-001/232 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000913 Credited 10/11/2023   5 Mukesh Kumari(Self) HR-06-004-006-001/223 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 ICICI BANK KIWANA ICIC0002128 1206004WL000913 Credited 09/11/2023   6 Reena(Self) HR-06-004-006-001/233 OTHER P P P A P P A P P A P P P A P P 12 357 4284 0 0 4284 STATE BANK OF INDIA BADSHAPUR, GURGAON SBIN0002300 1206004WL000913 Credited 09/11/2023   7 Sonu(Husband) HR-06-004-006-001/233 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 1206004WL000913 Credited 09/11/2023   8 Pardeep kumar(Son) HR-06-004-006-001/194 OTHER P P P P P P A P P P A P P A P P 13 357 4641 0 0 4641 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000913 Credited 09/11/2023   9 Yogesh(Self) HR-06-004-006-001/180 OTHER P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000913 Credited 09/11/2023   10 BIJENDER(Self) HR-06-004-006-001/188 SC P P X X X X X X X X X X X X X X 2 357 714 0 0 714 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000913 Credited 09/11/2023   Daily Attendence 10 10 9 8 9 9 0 9 8 8 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 31773

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

Total Cash payment(In Rs.) Cash 42483 Average Per labour 4248.2998

Total man days : 119