Muster Roll No. : 1017	Date From : 22/08/2023    Date To : 06/09/2023	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.  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 Ashok Kumar(Self) HR-06-004-021-001/201 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000913 Credited 09/11/2023   2 Rakesh(Self) HR-06-004-010-001/174 SC P P P P P P A P P P P P A A P P 13 357 4641 0 0 4641 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000913 Credited 09/11/2023   3 Neeta HR-06-004-010-001/15 SC P P P P P P A P P P X X X X X X 9 357 3213 0 0 3213 CENTRAL BANK OF INDIA Samalkha 00392 1206004WL000913 Credited 10/11/2023   4 SURESH(Husband) HR-06-004-010-001/15 SC P P P P P P A P P P X X X X X X 9 357 3213 0 0 3213 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000913 Credited 10/11/2023   5 Pooja Devi(Wife) HR-06-004-021-001/201 SC P P P P P P A P P P P P P A X X 12 357 4284 0 0 4284 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000913 Credited 09/11/2023   6 Bhopal Singh(Husband) HR-06-004-010-001/175 SC P P P P X X X X X X X X X X X X 4 357 1428 0 0 1428 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000913 Credited 10/11/2023   7 Ramphal(Self) HR-06-004-021-001/200 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000913 Credited 10/11/2023   Daily Attendence 7 7 7 7 6 6 0 6 6 6 4 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 26775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 3825

Total man days : 75