Muster Roll No. : 644	Date From : 06/01/2022    Date To : 20/01/2022	Sanction No. : 1206004/2021-2022/22268/AS    Sanction Date : 29/12/2021
Work Code : 1206004016/LD/1000031350	Work Name : Clearance and levelling of Balmiki Samshan ghat in village Raksera Pwl -65 (1206004016/LD/1000031350)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Anita(Self) HR-06-004-006-001/186 SC A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001351 Credited 24/02/2022   2 NANU(Son) HR-06-004-006-001/57 OTHER A A A A A P P P P P A X X X X 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001351 Credited 24/02/2022   3 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001351 Credited 24/02/2022   4 Jaswant(Self) HR-06-004-006-001/220 OTHER A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001351 Credited 24/02/2022   5 Lalita(Self) HR-06-004-006-001/221 SC A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001351 Credited 24/02/2022   6 MANJU(Wife) HR-06-004-006-001/73 OTHER A A A A A A A P P P A P P P P 7 315 2205 0 0 2205 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001351 Credited 24/02/2022   7 Mukesh Kumari(Self) HR-06-004-006-001/223 SC A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK KIWANA ICIC0002128 1206004WL0001351 Credited 24/02/2022   8 Raj Rani(Self) HR-06-004-006-001/185 SC A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001351 Credited 24/02/2022   9 BEERO(Wife) HR-06-004-006-001/44 OTHER A A A A A A A P P P A P P P P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001351 Credited 24/02/2022   10 Sonia(Wife) HR-06-004-006-001/220 OTHER A A A A A A A A A P A P P P P 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001351 Credited 24/02/2022   11 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER A A A A A A A A P P A P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001351 Credited 24/02/2022   12 MUSTKIM(Self) HR-06-004-006-001/163 OTHER A A A A P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001351 Credited 24/02/2022   Daily Attendence 0 0 0 0 7 8 8 10 11 12 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 2625

Total man days : 100