Muster Roll No. : 990	Date From : 28/09/2022    Date To : 12/10/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  4630        Page NO.  197

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 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 ASLAM(Self) HR-06-004-011-001/702 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000893 Credited 27/10/2022   2 MONI(Son) HR-06-004-011-001/703 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000893 Credited 27/10/2022   3 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000893 Credited 27/10/2022   4 Jasbir(Self) HR-06-004-011-001/725 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0000893 Credited 27/10/2022   5 Anita(Wife) HR-06-004-011-001/725 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 IDBI SAMALKHA IBKL0001925 1206004WL0000893 Credited 27/10/2022   6 RADHA(Self) HR-06-004-011-001/704 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 IDBI SAMALKHA IBKL0001925 1206004WL0000893 Credited 27/10/2022   7 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 CANARA BANK SAMALKHA CNRB0003232 1206004WL0000893 Credited 27/10/2022   8 Priya(Self) HR-06-004-028-001/250 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0000893 Credited 27/10/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 21515

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

Total Cash payment(In Rs.) Cash 34424 Average Per labour 4303

Total man days : 104