Muster Roll No. : 133	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  20

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 RAJENDAR(Self) HR-06-004-028-001/13 SC P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000286 Credited 05/07/2022   2 AJIT(Self) HR-06-004-028-001/143 OTHER A A A A A A A A A P P A P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000286 Credited 05/07/2022   3 ANIL HR-06-004-028-001/11 SC A P P P A P A P A P P A P P P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000286 Credited 06/07/2022   4 SUDESH(Wife) HR-06-004-028-001/13 SC P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000286 Credited 05/07/2022   5 SHISHPAL(Self) HR-06-004-028-001/108 SC P P P P A P P P A A A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000286 Credited 05/07/2022   6 SONU(Self) HR-06-004-028-001/147 OTHER A P P P A P P P A P P A P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000286 Credited 05/07/2022   7 DEEPAK(Son) HR-06-004-028-001/114 SC A P P P A A A A A P P A A A A A 5 331 1655 0 0 1655 HDFC ISRANA HDFC0001730 1206004WL0000286 Credited 05/07/2022   Daily Attendence 3 6 6 6 0 5 4 5 0 6 6 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16219 Amount Paid ST 0 Amount Paid Other 5958

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 3168.1428

Total man days : 67