Muster Roll No. : 469	Date From : 06/07/2022    Date To : 16/07/2022	Sanction No. : 599.5    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026359	Work Name : Renovation and maintenance of Pugthala Minor from RD 0 to 5250 for the year 2022-23 (1206004/IC/1000026359)

Measurement Book Detail

MB NO.  499.1488        Page NO.  64

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 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 SAJID(Son) HR-06-004-006-001/94 OTHER P P P A A P P P A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000488 Credited 28/07/2022   2 SUNITA HR-06-004-017-001/5 SC P P P P A A P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000488 Credited 28/07/2022   3 SHERU(Self) HR-06-004-006-001/66 OTHER A P A P A P P P A P A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000488 Credited 28/07/2022   4 NARESH(Self) HR-06-004-006-001/9 SC A A P P A P P A A A A 4 331 1324 0 0 1324 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000488 Credited 28/07/2022   5 SAKIL(Son) HR-06-004-006-001/78 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000488 Credited 28/07/2022   6 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   7 Haajra(Wife) HR-06-004-006-001/98 OTHER P P P P A P P P P A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   8 KANTA(Wife) HR-06-004-006-001/9 SC P P P P A P P A P A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000488 Credited 28/07/2022   9 VAKIL(Son) HR-06-004-006-001/78 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000488 Credited 28/07/2022   Daily Attendence 7 8 8 8 0 8 9 6 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 13571

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 2206.6667

Total man days : 60