Muster Roll No. : 143	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 599.1    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026354	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2022-23 (1206004/IC/1000026354)

Measurement Book Detail

MB NO.  499.1488        Page NO.  20

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 RAMESH(Self) HR-06-004-006-001/176 OTHER A A A P A P P P A P P A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000296 Credited 05/07/2022   2 SUNITA(Wife) HR-06-004-006-001/136 SC A A A P A P P P A P P A P A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000296 Credited 05/07/2022   3 SHERU(Self) HR-06-004-006-001/139 SC A A P P A P P P A P P A P A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000296 Credited 05/07/2022   4 GEETA(Wife) HR-06-004-006-001/166 OTHER A A A P A P P P A P P A P A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000296 Credited 05/07/2022   5 ASHOK(Self) HR-06-004-006-001/175 SC A P P P A P P P A P P A P A A A 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000296 Credited 05/07/2022   6 Yamin(Husband) HR-06-004-006-001/132 OTHER P P P P A P P P A P P A P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000296 Credited 05/07/2022   7 RANI(Wife) HR-06-004-006-001/139 SC A A A P A P P P A P P A P A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0000296 Credited 06/07/2022   Daily Attendence 1 2 3 7 0 7 7 7 0 7 7 0 6 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10261 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 18867 Average Per labour 2695.2856

Total man days : 57