Muster Roll No. : 745	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 1206004/2021-2022/22269/AS    Sanction Date : 29/12/2021
Work Code : 1206004016/LD/1000031349	Work Name : Clearance and levelling of Kabristan land on Karkoli road in village Raksera Pwl -65 (1206004016/LD/1000031349)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Karamvir(Self) HR-06-004-006-001/225 OTHER A P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001527 Credited 03/04/2022   2 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 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001527 Credited 03/04/2022   3 Poonam(Self) HR-06-004-006-001/224 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001527 Credited 03/04/2022   4 Lalita(Self) HR-06-004-006-001/221 SC A P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001527 Credited 02/04/2022   5 SAROJ HR-06-004-006-001/17 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001527 Credited 04/04/2022   6 Raj Rani(Self) HR-06-004-006-001/185 SC A P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001527 Credited 02/04/2022   7 Santra(Self) HR-06-004-006-001/181 SC A P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001527 Credited 02/04/2022   8 Rihana(Wife) HR-06-004-006-001/227 OTHER A P P P P P A A A A A X X X X X 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001527 Credited 02/04/2022   9 Sahnwaj(Self) HR-06-004-006-001/227 OTHER A P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001527 Credited 03/04/2022   10 MUSTKIM(Self) HR-06-004-006-001/163 OTHER A P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001527 Credited 03/04/2022   Daily Attendence 3 10 10 10 10 10 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2425.5

Total man days : 77