Muster Roll No. : 392	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 595.4    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026351	Work Name : Repair and maintenance of Ganaur Disty from RD 0 to 41760(2022-23) (1206004/IC/1000026351)

Measurement Book Detail

MB NO.  4305        Page NO.  46

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-06-004-028-001/105 SC P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000398 Credited 16/07/2022   2 SAHAB SINGH HR-06-004-028-001/11 SC P P P P P A P P P P P P A P P A 13 205 2665 0 0 2665 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000398 Credited 16/07/2022   3 REENA(Daughter-in-Law) HR-06-004-028-001/105 SC A P P P P A P P P P P P A P P A 12 205 2460 0 0 2460 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000398 Credited 16/07/2022   4 REENA(Self) HR-06-004-017-001/90 OTHER P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000398 Credited 16/07/2022   Daily Attendence 3 4 4 4 4 0 4 4 4 4 4 4 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 2870

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

Total Cash payment(In Rs.) Cash 10865 Average Per labour 2716.25

Total man days : 53