Muster Roll No. : 547	Date From : 01/12/2021    Date To : 08/12/2021	Sanction No. : 1206004/2021-2022/20455/AS    Sanction Date : 24/11/2021
Work Code : 1206004028/LD/1000029988	Work Name : Clearance of Congress grass from Govt. School in GP Wazirpur Titana (1206004028/LD/1000029988)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 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 NANU(Son) HR-06-004-006-001/57 OTHER P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001157 Credited 18/12/2021   2 ARJUN(Son) HR-06-004-006-001/57 OTHER P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001157 Credited 18/12/2021   3 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001157 Credited 18/12/2021   4 MANJU(Wife) HR-06-004-006-001/73 OTHER P P P P A P P P 7 315 2205 0 0 2205 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001157 Credited 18/12/2021   5 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P A P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001157 Credited 18/12/2021   6 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P P P A P P P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001157 Credited 18/12/2021   7 RAJESH(Son) HR-06-004-006-001/1 SC P P P P A P P P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001157 Credited 18/12/2021   8 ANITA(Self) HR-06-004-006-001/145 OTHER P A A A A A A A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001157 Credited 18/12/2021   9 ZILLO(Self) HR-06-004-006-001/132 OTHER P P P P A P P P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001157 Credited 18/12/2021   10 Yamin(Husband) HR-06-004-006-001/132 OTHER P P P P A P P P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001157 Credited 18/12/2021   11 BANSI LAL(Brother) HR-06-004-006-001/64 SC P P P P A P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL0001157 Credited 18/12/2021   12 ANITA(Self) HR-06-004-006-001/125 OTHER P P P A X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001157 Credited 18/12/2021   13 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001157 Credited 18/12/2021   14 REKHA(Wife) HR-06-004-006-001/64 SC P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001157 Credited 18/12/2021   15 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001157 Credited 18/12/2021   16 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001157 Credited 18/12/2021   17 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P A P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001157 Credited 18/12/2021   Daily Attendence 17 16 16 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 21105

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

Total Cash payment(In Rs.) Cash 34335 Average Per labour 2019.7059

Total man days : 109