Muster Roll No. : 605	Date From : 19/07/2022    Date To : 03/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  507.1438        Page NO.  194

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 JAGDISH HR-06-004-006-001/6 SC A A A A A A A A A A A A A P A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000614 Credited 22/08/2022   2 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P P P P P A A P P P A P A P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000614 Credited 22/08/2022   3 MUKESH KUMAR(Self) HR-06-004-006-001/63 SC A A A P P A P P P P P P A P P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   4 SHERU(Self) HR-06-004-006-001/66 OTHER A P A P P A P P P P P P A P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000614 Credited 22/08/2022   5 BIMLA(Self) HR-06-004-006-001/81 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   6 MANJEETA(Wife) HR-06-004-006-001/63 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 ICICI BANK KIWANA ICIC0002128 1206004WL0000614 Credited 22/08/2022   7 SAKIL(Son) HR-06-004-006-001/78 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0000614 Credited 22/08/2022   8 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P P P P P A A P P P A P A P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   9 VAKIL(Son) HR-06-004-006-001/78 OTHER P P A P P A P P P P P P A P P P 13 331 4303 0 0 4303 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0000614 Credited 22/08/2022   10 SAROJ HR-06-004-006-001/6 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000614 Credited 22/08/2022   Daily Attendence 6 8 6 9 9 0 7 9 9 9 7 9 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 25156

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

Total Cash payment(In Rs.) Cash 38065 Average Per labour 3806.5

Total man days : 115