Muster Roll No. : 1013	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 Sushil(Son) HR-06-004-006-001/125 OTHER P P P P P X X X X X X X X X X X 5 357 1785 0 0 1785 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000913 Credited 10/11/2023   2 RAMRAJ(Self) HR-06-004-006-001/114 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 SBIN0010732 1206004WL000913 Credited 09/11/2023   3 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P X X X X X X X X X X X X X X 2 357 714 0 0 714 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000913 Credited 10/11/2023   4 MAHABIR(Son) HR-06-004-006-001/102 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000913 Credited 09/11/2023   5 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P X X X X X X X X X X X X X X 2 357 714 0 0 714 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000913 Credited 09/11/2023   6 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000913 Credited 09/11/2023   7 RAKESH(Son) HR-06-004-006-001/153 OTHER P P A P P P A P P P P P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000913 Credited 09/11/2023   8 pinki(Self) HR-06-004-005-001/423 SC P P P P P P A P P A P A A A A A 9 357 3213 0 0 3213 INDIAN BANK Chulkana IDIB000C618 1206004WL000913 Credited 09/11/2023   9 Ravi(Son) HR-06-004-006-001/178 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000913 Credited 09/11/2023   10 VIJENDER(Self) HR-06-004-006-001/128 OTHER 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 09/11/2023   Daily Attendence 10 10 7 8 8 7 0 7 7 6 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 101