Muster Roll No. : 736	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 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P A A P A A P P P P P A P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000793 Credited 26/10/2022   2 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P P P A P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000793 Credited 26/10/2022   3 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P P A P P A A P P A A A A A A 7 331 2317 0 0 2317 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000793 Credited 26/10/2022   4 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P P P A P A 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   5 KRISHANA DEVI HR-06-004-006-001/27 SC P P P A A P A A P X X X X X X X 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   6 SUMAN HR-06-004-006-001/51 SC P P P X X X X X X X X X X X X X 3 331 993 0 0 993 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000793 Credited 26/10/2022   7 RAJIV HR-06-004-006-001/51 SC 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   8 SAROJ HR-06-004-006-001/6 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 RAMKUMAR(Self) HR-06-004-006-001/28 SC P P A A A A A A P A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000793 Credited 26/10/2022   10 Sandeep(Son) HR-06-004-006-001/28 SC P P A A A P A A A P X X X X X X 4 331 1324 0 0 1324 BANK OF INDIA PANIPAT BKID0006751 1206004WL0000793 Credited 26/10/2022   Daily Attendence 10 10 8 0 5 7 0 0 8 7 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 13571

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

Total Cash payment(In Rs.) Cash 24825 Average Per labour 2482.5

Total man days : 75