Muster Roll No. : 267	Date From : 20/06/2022    Date To : 05/07/2022	Sanction No. : 599.5    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026359	Work Name : Renovation and maintenance of Pugthala Minor from RD 0 to 5250 for the year 2022-23 (1206004/IC/1000026359)

Measurement Book Detail

MB NO.  499.1488        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 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000394 Credited 16/07/2022   2 KRISHAN LAL HR-06-004-006-001/25 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000394 Credited 16/07/2022   3 Poonam(Self) HR-06-004-006-001/224 OTHER P P A P P P A P P P P P P A P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000394 Credited 16/07/2022   4 POONAM HR-06-004-006-001/25 SC P P P P P P A P P P A P P A P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000394 Credited 16/07/2022   5 KIRAN HR-06-004-006-001/23 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000394 Credited 16/07/2022   6 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000394 Credited 16/07/2022   7 Mehar Singh(Husband) HR-06-004-006-001/23 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000394 Credited 16/07/2022   Daily Attendence 7 7 6 7 7 7 0 7 7 7 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8937 Amount Paid ST 0 Amount Paid Other 22839

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

Total Cash payment(In Rs.) Cash 31776 Average Per labour 4539.4287

Total man days : 96