Muster Roll No. : 1323	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027691	Work Name : Renovation & maintenance of PD branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027691)

Measurement Book Detail

MB NO.  508.1439        Page NO.  184

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 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL001306 Credited 24/03/2023   2 SHERU(Self) HR-06-004-006-001/66 OTHER A P A P P P A P A A P P P P A A 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL001306 Credited 24/03/2023   3 RAMESHWAR(Self) HR-06-004-006-001/68 OTHER P P A P P P P P P A A P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   4 BIMLA(Self) HR-06-004-006-001/81 OTHER A P A P P A P P P A P P P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   5 MANJEETA(Wife) HR-06-004-006-001/63 SC P P A P P P P P A A P X X X X X 8 331 2648 0 0 2648 ICICI BANK KIWANA ICIC0002128 1206004WL001306 Credited 24/03/2023   6 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CANARA BANK SAMALKHA CNRB0003232 1206004WL001306 Credited 24/03/2023   7 KRISHANA DEVI HR-06-004-006-001/27 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001306 Credited 24/03/2023   8 SITA(Wife) HR-06-004-006-001/68 OTHER A A A P A P P A P A A A A A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001306 Credited 24/03/2023   9 SATISH HR-06-004-006-001/8 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001306 Credited 24/03/2023   10 MEHANDA(Self) HR-06-004-006-001/56 OTHER A P A P P P P P P A P P P P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001306 Credited 24/03/2023   Daily Attendence 6 9 0 10 9 9 9 9 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 31445

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

Total Cash payment(In Rs.) Cash 38727 Average Per labour 3872.7

Total man days : 117