Muster Roll No. : 706	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 NEELAM(Wife) HR-06-004-028-001/140 OTHER 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 PUNB0044300 1206004WL0000793 Credited 26/10/2022   2 AJIT(Self) HR-06-004-028-001/143 OTHER P P P A A A A A A A P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   3 ANIL HR-06-004-028-001/11 SC P P P A P A A A P P P P P A P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   4 SUDESH(Wife) HR-06-004-028-001/13 SC P P P A P P A A P P A A X X X X 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   5 SHISHPAL(Self) HR-06-004-028-001/108 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 MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   6 BALWAN(Self) HR-06-004-028-001/138 SC P P A A A P A A A A P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   7 KISHOR(Self) HR-06-004-028-001/140 OTHER 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 MANANA PUNB0044310 1206004WL0000793 Credited 26/10/2022   8 SUSHILA(Self) HR-06-004-028-001/131 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   9 DEEPAK(Son) HR-06-004-028-001/114 SC P A P A P P A A P P P P P A P P 11 331 3641 0 0 3641 HDFC ISRANA HDFC0001730 1206004WL0000793 Credited 26/10/2022   Daily Attendence 9 8 8 0 7 7 0 0 7 7 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16219 Amount Paid ST 0 Amount Paid Other 14564

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

Total Cash payment(In Rs.) Cash 30783 Average Per labour 3420.3333

Total man days : 93