Muster Roll No. : 700	Date From : 17/02/2022    Date To : 04/03/2022	Sanction No. : 1206004/2021-2022/20455/AS    Sanction Date : 24/11/2021
Work Code : 1206004028/LD/1000029988	Work Name : Clearance of Congress grass from Govt. School in GP Wazirpur Titana (1206004028/LD/1000029988)

Measurement Book Detail

MB NO.  2        Page NO.  94

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 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001467 Credited 01/04/2022   2 Poonam(Self) HR-06-004-006-001/224 OTHER P P P A P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001467 Credited 01/04/2022   3 Jaswant(Self) HR-06-004-006-001/220 OTHER P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001467 Credited 31/03/2022   4 Lalita(Self) HR-06-004-006-001/221 SC P P P A P P P P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001467 Credited 02/04/2022   5 KHUSHI RAM(Self) HR-06-004-006-001/79 OTHER P P P A P P P P P P A P A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001467 Credited 31/03/2022   6 Sonia(Wife) HR-06-004-006-001/220 OTHER P P P A P P P P P P A P A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001467 Credited 31/03/2022   7 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER P P P A P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001467 Credited 01/04/2022   Daily Attendence 7 7 7 0 7 7 5 5 4 4 0 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 20475 Average Per labour 2925

Total man days : 65