Muster Roll No. : 716	Date From : 22/02/2022    Date To : 04/03/2022	Sanction No. : 569/21    Sanction Date : 14/06/2021
Work Code : 1206004/RC/1000041987	Work Name : Jungle Clearance & Earth work on Berms of road Atta to Dikadla (1206004/RC/1000041987)

Measurement Book Detail

MB NO.  25734        Page NO.  6

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 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 Karamvir(Self) HR-06-004-006-001/225 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001451 Credited 03/04/2022   2 Anita(Self) HR-06-004-006-001/186 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001451 Credited 31/03/2022   3 RAMKISHAN(Self) HR-06-004-006-001/115 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001451 Credited 04/04/2022   4 MANOJ(Son) HR-06-004-006-001/153 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001451 Credited 02/04/2022   5 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P A P P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001451 Credited 30/03/2022   6 Rihana(Wife) HR-06-004-006-001/227 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001451 Credited 02/04/2022   7 ANITA(Self) HR-06-004-006-001/145 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001451 Credited 02/04/2022   8 RAKESH(Son) HR-06-004-006-001/153 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001451 Credited 02/04/2022   9 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001451 Credited 03/04/2022   10 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001451 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 24255

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

Total Cash payment(In Rs.) Cash 30555 Average Per labour 3055.5

Total man days : 97