Muster Roll No. : 1148	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001035 Credited 23/12/2022   2 SHERU(Self) HR-06-004-006-001/139 SC P P P A P P P P P X X X X X X X 8 275 2200 0 0 2200 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   3 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   4 KHERUN(Wife) HR-06-004-006-001/144 OTHER A A A A A A A A P P A P P P A A 5 275 1375 0 0 1375 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   5 ANITA(Self) HR-06-004-006-001/145 OTHER P P P A A P P P P P A P P P A A 11 275 3025 0 0 3025 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   6 SAJIDA(Wife) HR-06-004-006-001/155 OTHER P P P A P P P P P A A P P P A A 11 275 3025 0 0 3025 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001035 Credited 23/12/2022   7 NURI(Wife) HR-06-004-006-001/152 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 INDIAN BANK Chulkana IDIB000C618 1206004WL0001035 Credited 23/12/2022   8 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P A P P P P P P A P P P A A 12 275 3300 0 0 3300 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001035 Credited 23/12/2022   9 SIDA(Self) HR-06-004-006-001/144 OTHER A P P A P P P P P P A P P P A A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001035 Credited 23/12/2022   10 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P A P P P P P A A P P P A A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001035 Credited 23/12/2022   Daily Attendence 8 9 9 0 8 9 9 9 10 7 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 26675

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

Total Cash payment(In Rs.) Cash 28875 Average Per labour 2887.5

Total man days : 105