Muster Roll No. : 198	Date From : 13/06/2023    Date To : 28/06/2023	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.  33

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 Ashok Kumar(Self) HR-06-004-021-001/201 SC A A P P P A P A P P P P A P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 13/07/2023   2 Rakesh(Self) HR-06-004-010-001/174 SC A P A P P A P P P P A P A P P P 11 357 3927 0 0 3927 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000380 Credited 13/07/2023   3 Pooja Devi(Wife) HR-06-004-021-001/201 SC P P A P P A P P P A P P A P P P 12 357 4284 0 0 4284 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000380 Credited 13/07/2023   4 Sheela Devi(Wife) HR-06-004-021-001/200 SC P P P P P A P P P P A P A P P P 13 357 4641 0 0 4641 CANARA BANK SAMALKHA CNRB0003232 1206004WL000380 Credited 13/07/2023   5 Suneji(Self) HR-06-004-010-001/175 SC P P P P P A P P P P P P A P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000380 Credited 13/07/2023   6 Bhopal Singh(Husband) HR-06-004-010-001/175 SC P P A P P A P P P P P P A P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000380 Credited 13/07/2023   7 Priyanka(Wife) HR-06-004-010-001/174 SC P P P P P A P P P P P P A P P P 14 357 4998 0 0 4998 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 13/07/2023   8 Ramphal(Self) HR-06-004-021-001/200 SC A A A P P A P P A A P A A A P P 7 357 2499 0 0 2499 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 13/07/2023   Daily Attendence 5 6 4 8 8 0 8 7 7 6 6 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 33915 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33915 Average Per labour 4239.375

Total man days : 95