Muster Roll No. : 696	Date From : 15/02/2022    Date To : 25/02/2022	Sanction No. : 1206004/2021-2022/967/AS    Sanction Date : 31/01/2022
Work Code : 1206004014/LD/1000031956	Work Name : Clearance of Play Ground of Govt. School GP Saharmalpur PWL-62 (1206004014/LD/1000031956)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 ISLAM(Self) HR-06-004-020-001/126 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL0001447 Credited 31/03/2022   2 SATYAWAN(Husband) HR-06-004-012-001/85 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0001447 Credited 30/03/2022   3 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001447 Credited 31/03/2022   4 KAMLESH HR-06-004-012-001/37 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001447 Credited 30/03/2022   5 Mohit(Son) HR-06-004-012-001/46 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001447 Credited 30/03/2022   6 LALIT MOHAN HR-06-004-012-001/48 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001447 Credited 30/03/2022   7 RAMESH HR-06-004-012-001/5 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001447 Credited 31/03/2022   8 Reena(Self) HR-06-004-012-001/85 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001447 Credited 30/03/2022   9 Sumitra(Self) HR-06-004-012-001/98 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001447 Credited 30/03/2022   10 Usha(Wife) HR-06-004-012-001/51 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001447 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 30555 Average Per labour 3055.5

Total man days : 97