Muster Roll No. : 756	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000034390)

Measurement Book Detail

MB NO.  385        Page NO.  15

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 Ashok(Self) HR-06-004-006-001/231 OTHER P P P P P P A A X X X X X X X X 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000722 Credited 07/09/2022   2 Pooja(Self) HR-06-004-006-001/232 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000722 Credited 07/09/2022   3 Sonia(Self) HR-06-004-006-001/234 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000722 Credited 07/09/2022   4 Pankaj(Self) HR-06-004-006-001/235 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000722 Credited 07/09/2022   5 Jaswant(Self) HR-06-004-006-001/220 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000722 Credited 07/09/2022   6 Mukesh Kumari(Self) HR-06-004-006-001/223 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 ICICI BANK KIWANA ICIC0002128 1206004WL0000722 Credited 07/09/2022   7 Vinod(Self) HR-06-004-006-001/236 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 ICICI BANK KIWANA ICIC0002128 1206004WL0000722 Credited 07/09/2022   8 Sonia(Wife) HR-06-004-006-001/220 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000722 Credited 07/09/2022   9 Pardeep kumar(Son) HR-06-004-006-001/194 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000722 Credited 07/09/2022   10 Priyanka(Wife) HR-06-004-006-001/235 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0000722 Credited 07/09/2022   Daily Attendence 10 10 10 10 10 10 0 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 27804

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

Total Cash payment(In Rs.) Cash 40713 Average Per labour 4071.3

Total man days : 123