Muster Roll No. : 352	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031377	Work Name : Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)

Measurement Book Detail

MB NO.  0        Page NO.  111

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 Bhagwan Dass(Self) HR-06-004-006-001/248 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000449 Credited 20/07/2023   2 KRISHAN LAL HR-06-004-006-001/25 SC A P P A A A P A P A A P P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000449 Credited 20/07/2023   3 POONAM HR-06-004-006-001/25 SC A A A A A A A A A P A P P P P P 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000449 Credited 20/07/2023   4 Gurdeep(Self) HR-06-004-006-001/244 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000449 Credited 20/07/2023   5 PARVEEN KUMAR HR-06-004-006-001/26 OTHER A A A A A P P P P P A P P P P P 10 357 3570 0 0 3570 CANARA BANK SAMALKHA CNRB0003232 1206004WL000449 Credited 20/07/2023   6 KRISHANA DEVI HR-06-004-006-001/27 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000449 Credited 20/07/2023   7 Rakhi(Wife) HR-06-004-006-001/244 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000449 Credited 20/07/2023   8 RAMKUMAR(Self) HR-06-004-006-001/28 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000449 Credited 20/07/2023   9 Jaibir(Self) HR-06-004-006-001/242 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000449 Credited 20/07/2023   10 KAJAL(Daughter-in-Law) HR-06-004-006-001/26 OTHER A A A A A P P P A A A A A A A A 3 357 1071 0 0 1071 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000449 Credited 20/07/2023   Daily Attendence 6 7 7 0 6 8 9 8 8 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25347 Amount Paid ST 0 Amount Paid Other 14637

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

Total Cash payment(In Rs.) Cash 39984 Average Per labour 3998.3999

Total man days : 112