Muster Roll No. : 511	Date From : 08/07/2023    Date To : 23/07/2023	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031374	Work Name : Renovation and Maintenance of Hulana disty from RD 5600-71110 for the year 2023-24 (1206004/IC/1000031374)

Measurement Book Detail

MB NO.  0        Page NO.  20008

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 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   2 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000579 Credited 04/08/2023   3 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   4 SANDEEP(Self) HR-06-004-006-001/171 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SANJAY CHOWK, PANIPAT SBIN0030512 1206004WL000579 Credited 04/08/2023   5 ANITA(Self) HR-06-004-006-001/145 OTHER P P P P A P A P P P P P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   6 SAJIDA(Wife) HR-06-004-006-001/155 OTHER A A P P P P A P P P P P P A P P 12 357 4284 0 0 4284 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000579 Credited 04/08/2023   7 NURI(Wife) HR-06-004-006-001/152 OTHER P P P P P P A A A A P P P A P P 11 357 3927 0 0 3927 INDIAN BANK Chulkana IDIB000C618 1206004WL000579 Credited 04/08/2023   8 LIYAKAT(Self) HR-06-004-006-001/165 OTHER P A P P P P A P P P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000579 Credited 04/08/2023   9 MUSTKIM(Self) HR-06-004-006-001/163 OTHER A A P P A P A A A A A P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000579 Credited 04/08/2023   10 SIDA(Self) HR-06-004-006-001/144 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000579 Credited 04/08/2023   Daily Attendence 8 7 10 10 8 10 0 8 8 8 9 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44268

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

Total Cash payment(In Rs.) Cash 44268 Average Per labour 4426.7998

Total man days : 124