Muster Roll No. : 467	Date From : 06/07/2022    Date To : 16/07/2022	Sanction No. : 599.5    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026359	Work Name : Renovation and maintenance of Pugthala Minor from RD 0 to 5250 for the year 2022-23 (1206004/IC/1000026359)

Measurement Book Detail

MB NO.  499.1488        Page NO.  64

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 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 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P A P P P A P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000488 Credited 28/07/2022   2 Poonam(Self) HR-06-004-006-001/224 OTHER P P P P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000488 Credited 28/07/2022   3 KAYUM(Self) HR-06-004-006-001/20 OTHER P P P P A P P P A P A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   4 Anita(Wife) HR-06-004-006-001/219 SC P P P P A P P P P A P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   5 KIRAN HR-06-004-006-001/23 OTHER P P P P A P P A P A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   6 USHA RANI(Wife) HR-06-004-006-001/210 OTHER P P P P A P P A P A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   7 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P P A P P P P A A 8 331 2648 0 0 2648 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000488 Credited 28/07/2022   8 Mehar Singh(Husband) HR-06-004-006-001/23 OTHER P P P P A P P A P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000488 Credited 28/07/2022   9 SUSHILA(Wife) HR-06-004-006-001/2 SC P P P P A P P A P A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000488 Credited 28/07/2022   10 SAKULAT(Wife) HR-06-004-006-001/20 OTHER P P P P A P P P A P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000488 Credited 28/07/2022   Daily Attendence 10 10 10 10 0 10 10 6 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 21846

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

Total Cash payment(In Rs.) Cash 27142 Average Per labour 2714.2

Total man days : 82