Muster Roll No. : 1238	Date From : 18/01/2023    Date To : 02/02/2023	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027691	Work Name : Renovation & maintenance of PD branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027691)

Measurement Book Detail

MB NO.  513.4621        Page NO.  186

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 P P P P A P A P A P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001375 Credited 05/04/2023   2 Poonam(Self) HR-06-004-006-001/224 OTHER P A A A A A A A A A A A A A P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001375 Credited 05/04/2023   3 SUSHIL(Self) HR-06-004-006-001/213 OTHER P A A A A A P P A P P A P P P A 8 331 2648 0 0 2648 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001375 Credited 05/04/2023   4 Roshan Lal(Self) HR-06-004-006-001/219 SC P A A A A A A A A A A A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 06/04/2023   5 NEELAM(Wife) HR-06-004-006-001/213 OTHER P A A A A A P P A P P A X X X X 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   6 KAPIL(Self) HR-06-004-006-001/214 OTHER P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001375 Credited 06/04/2023   7 KIRAN(Self) HR-06-004-006-001/212 OTHER P A A A A A A A A A A A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   8 Sheela(Self) HR-06-004-006-001/226 OTHER P P P P A P A P A P P A P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001375 Credited 05/04/2023   9 Savita(Self) HR-06-004-006-001/218 SC P P P P A P P P A A P A P P P A 11 331 3641 0 0 3641 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001375 Credited 05/04/2023   10 Bijender(Husband) HR-06-004-006-001/226 OTHER P P P P A P A P A P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001375 Credited 05/04/2023   Daily Attendence 10 5 5 5 0 5 4 7 0 6 7 0 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 21846

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

Total Cash payment(In Rs.) Cash 25818 Average Per labour 2581.8

Total man days : 78