Muster Roll No. : 1366	Date From : 28/12/2023    Date To : 04/01/2024	Sanction No. : 2263-F    Sanction Date : 22/06/2023
Work Code : 1206004/IC/1000031590	Work Name : Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590)

Measurement Book Detail

MB NO.  577.82        Page NO.  8

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 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 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P P P A A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001380 Credited 03/02/2024   2 SOKIN(Self) HR-06-004-006-001/164 OTHER A P P P P P A P 6 357 2142 0 0 2142 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001380 Credited 03/02/2024   3 ASHOK(Self) HR-06-004-006-001/175 SC P A A A P A A A 2 357 714 0 0 714 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001380 Credited 03/02/2024   4 MUKESH(Wife) HR-06-004-006-001/150 OTHER P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001380 Credited 03/02/2024   5 ANITA(Self) HR-06-004-006-001/145 OTHER A P A P P P A P 5 357 1785 0 0 1785 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001380 Credited 03/02/2024   6 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001380 Credited 04/02/2024   7 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001380 Credited 03/02/2024   Daily Attendence 5 6 5 5 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 714 Amount Paid ST 0 Amount Paid Other 12138

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1836

Total man days : 36