Muster Roll No. : 661	Date From : 28/01/2022    Date To : 12/02/2022	Sanction No. : 1206004/2021-2022/22268/AS    Sanction Date : 29/12/2021
Work Code : 1206004016/LD/1000031350	Work Name : Clearance and levelling of Balmiki Samshan ghat in village Raksera Pwl -65 (1206004016/LD/1000031350)

Measurement Book Detail

MB NO.  1        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 Anita(Self) HR-06-004-006-001/186 SC A A A A P P P P A A A P P P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001410 Credited 24/02/2022   2 YAMIN(Self) HR-06-004-006-001/110 OTHER A A A A P P P P P A A X X X X X 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 23/02/2022   3 RAMKISHAN(Self) HR-06-004-006-001/115 OTHER A A A A P P P P A A A P P P A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 23/02/2022   4 RAMRAJ(Self) HR-06-004-006-001/114 SC A A A A P X X X X X X X X X X X 1 315 315 0 0 315 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001410 Credited 24/02/2022   5 Raj Rani(Self) HR-06-004-006-001/185 SC A A A A P P P P A A A P P P A A 7 315 2205 0 0 2205 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001410 Credited 24/02/2022   6 Rajesh(Husband) HR-06-004-006-001/145 OTHER A A A A P P P P P X X X X X X X 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 23/02/2022   7 RAJESH(Son) HR-06-004-006-001/1 SC A A A A P P P P P A A P P P A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 24/02/2022   8 ZILLO(Self) HR-06-004-006-001/132 OTHER A A A A P P P A P A A P P P A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 23/02/2022   9 ANITA(Self) HR-06-004-006-001/145 OTHER A A A A P P P P P A A P P P A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 23/02/2022   10 Bhoop Singh(Self) HR-06-004-006-001/184 SC A A A A P P P P A A A P P P A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001410 Credited 24/02/2022   11 MUSTKIM(Self) HR-06-004-006-001/163 OTHER A A A A P P P P P A A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001410 Credited 23/02/2022   Daily Attendence 0 0 0 0 11 10 10 9 6 0 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2004.5454

Total man days : 70