Muster Roll No. : 536	Date From : 08/07/2023    Date To : 23/07/2023	Sanction No. : PO/2011    Sanction Date : 09/05/2023
Work Code : 1206004024/LD/1000038146	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000038146)

Measurement Book Detail

MB NO.  385        Page NO.  35

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 Rakesh(Self) HR-06-004-010-001/174 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000511 Credited 28/07/2023   2 SAROJ(Wife) HR-06-004-021-001/157 SC P P P P P P P A P A A A A A A A 8 357 2856 0 0 2856 CANARA BANK SAMALKHA CNRB0003232 1206004WL000511 Credited 28/07/2023   3 Suneji(Self) HR-06-004-010-001/175 SC P P P P P P P A P P P P P P A P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000511 Credited 28/07/2023   4 Bhopal Singh(Husband) HR-06-004-010-001/175 SC P P P P P P A A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000511 Credited 28/07/2023   5 Ramphal(Self) HR-06-004-021-001/200 SC A P A A P P P A A P A P P P A A 8 357 2856 0 0 2856 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000511 Credited 28/07/2023   Daily Attendence 4 5 4 4 5 5 4 0 4 4 3 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 20349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 4069.8

Total man days : 57