Muster Roll No. : 931	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 SUNITA HR-06-004-017-001/5 SC P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000814 Credited 27/10/2022   2 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   3 NAVAB(Son) HR-06-004-006-001/90 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   4 Haajra(Wife) HR-06-004-006-001/98 OTHER P A P X X X X X X X X X X X X X 2 331 662 0 0 662 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   5 JISAN(Son) HR-06-004-006-001/92 OTHER P A P P A A P A P P A A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   Daily Attendence 5 3 5 4 3 0 4 3 4 4 3 3 0 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 11254

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 3111.3999

Total man days : 47