Muster Roll No. : 1004	Date From : 10/10/2022    Date To : 25/10/2022	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

Measurement Book Detail

MB NO.  385        Page NO.  22

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 Maya(Self) HR-06-004-005-001/235 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   2 Meera(Self) HR-06-004-005-001/345 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   3 KASHMIRI(Self) HR-06-004-005-001/162 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   4 Pinki(Self) HR-06-004-005-001/353 SC P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   5 Kusum(Self) HR-06-004-005-001/256 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   6 Pawan(Self) HR-06-004-005-001/251 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   7 Sonu(Self) HR-06-004-005-001/253 SC P P P P P P A P P P P P P A A P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   8 Geeta(Self) HR-06-004-005-001/233 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   9 Pushpa(Self) HR-06-004-005-001/357 SC P P P P P P A A P P P P A A P P 12 331 3972 0 0 3972 INDIAN BANK Chulkana IDIB000C618 1206004WL0000924 Credited 05/11/2022   10 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000924 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 10 0 9 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 35748 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 45016 Average Per labour 4501.6001

Total man days : 136