Muster Roll No. : 776	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 1206004/2021-2022/3669/AS    Sanction Date : 15/03/2022
Work Code : 1206004024/RC/1000043200	Work Name : Const. of IPB rasta from Gram Sachivalya to Stadium in GP Bhodwal Majri pwl 194 (1206004024/RC/1000043200)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 BIRMATI HR-06-004-011-001/38 SC P P P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001659 Credited 09/12/2022   2 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P A P 6 315 1890 0 0 1890 IDBI SAMALKHA IBKL0001925 1206004WL0001659 Credited 09/12/2022   3 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P A P 6 315 1890 0 0 1890 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001659 Credited 09/12/2022   4 RAJIV HR-06-004-006-001/51 SC P P P P P A P 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001659 Credited 09/12/2022   5 Meena(Self) HR-06-004-021-001/192 OTHER P P P P P A P 6 315 1890 0 0 1890 INDIAN BANK Chulkana IDIB000C618 1206004WL0001659 Credited 09/12/2022   6 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P A P 6 315 1890 0 0 1890 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001659 Credited 09/12/2022   7 JOGINDER(Self) HR-06-004-011-001/429 SC P P P P P A P 6 315 1890 0 0 1890 INDIAN BANK Samalkha IDIB000S551 1206004WL0001659 Credited 09/12/2022   8 NAHIMA(Self) HR-06-004-005-001/278 OTHER P P P P P A P 6 315 1890 0 0 1890 INDIAN BANK Chulkana IDIB000C618 1206004WL0001659 Credited 09/12/2022   9 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P A P 6 315 1890 0 0 1890 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0001659 Credited 09/12/2022   10 Nakim(Self) HR-06-004-006-001/230 OTHER P P P P P A P 6 315 1890 0 0 1890 AXIS BANK SAMALKHA UTIB0004004 1206004WL0001659 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 60