Muster Roll No. : 728	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  385        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 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 Sudesh(Self) HR-06-004-026-001/148 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   2 MANJU(Wife) HR-06-004-006-001/73 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001528 Credited 02/04/2022   3 Neeta HR-06-004-010-001/15 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA Samalkha 00392 1206004WL0001528 Credited 04/04/2022   4 Sumen(Self) HR-06-004-026-001/137 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   5 Anju(Self) HR-06-004-026-001/145 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   6 Meena(Self) HR-06-004-026-001/146 SC P P P P X X X X X X X X X X X X 4 315 1260 0 0 1260 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   7 SHEELA(Self) HR-06-004-026-001/132 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 04/04/2022   8 Rukban(Self) HR-06-004-006-001/237 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001528 Credited 03/04/2022   9 Shabnam(Wife) HR-06-004-006-001/237 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL0001528 Credited 03/04/2022   10 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001528 Credited 03/04/2022   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 40950 Average Per labour 4095

Total man days : 130