Muster Roll No. : 56	Date From : 10/05/2022    Date To : 25/05/2022	Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80

Measurement Book Detail

MB NO.  385        Page NO.  7

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 A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000193 Credited 06/06/2022   2 Pooja(Self) HR-06-004-006-001/232 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000193 Credited 06/06/2022   3 RAMESHWAR(Self) HR-06-004-006-001/68 OTHER P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000193 Credited 06/06/2022   4 Reena(Self) HR-06-004-006-001/233 OTHER P P P P P A P P P P P A A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA BADSHAPUR, GURGAON SBIN0002300 1206004WL0000193 Credited 06/06/2022   5 Sonu(Husband) HR-06-004-006-001/233 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000193 Credited 06/06/2022   6 REKHA(Wife) HR-06-004-006-001/64 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000193 Credited 06/06/2022   7 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000193 Credited 06/06/2022   8 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000193 Credited 06/06/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 22508

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

Total Cash payment(In Rs.) Cash 36410 Average Per labour 4551.25

Total man days : 110