Muster Roll No. : 703	Date From : 17/02/2022    Date To : 04/03/2022	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  385        Page NO.  3

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 Ashok(Self) HR-06-004-006-001/231 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001466 Credited 01/04/2022   2 Anita(Wife) HR-06-004-006-001/231 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001466 Credited 01/04/2022   3 SUNITA DEVI(Wife) HR-06-004-002-001/184 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001466 Credited 02/04/2022   4 Pooja(Self) HR-06-004-006-001/232 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001466 Credited 31/03/2022   5 Mukesh Kumari(Self) HR-06-004-006-001/223 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 ICICI BANK KIWANA ICIC0002128 1206004WL0001466 Credited 02/04/2022   6 Reena(Self) HR-06-004-006-001/233 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA BADSHAPUR, GURGAON SBIN0002300 1206004WL0001466 Credited 31/03/2022   7 Sonu(Husband) HR-06-004-006-001/233 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001466 Credited 31/03/2022   8 Kumari Suman(Self) HR-06-004-005-001/243 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001466 Credited 03/04/2022   9 Rekha Rani(Self) HR-06-004-005-001/355 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001466 Credited 03/04/2022   10 Poonam Rani(Self) HR-06-004-005-001/356 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001466 Credited 03/04/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 4410

Total man days : 140