Muster Roll No. : 349	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031377	Work Name : Renovation and Maintenance of CLC Branch from RD 72000-106425 for year 2023-24 (1206004/IC/1000031377)

Measurement Book Detail

MB NO.  0        Page NO.  111

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 SAGAR(Son) HR-06-004-006-001/207 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000449 Credited 20/07/2023   2 RADHE SHYAM(Son) HR-06-004-006-001/207 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000449 Credited 20/07/2023   3 Habib(Husband) HR-06-004-006-001/191 OTHER P P P A P P P A P P A P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000449 Credited 20/07/2023   4 ANKIT(Grandson) HR-06-004-006-001/19 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000571 Credited 21/09/2023   5 Raj Rani(Self) HR-06-004-006-001/185 SC P P P A P P A P P P A P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000449 Credited 20/07/2023   6 KIRAN(Self) HR-06-004-006-001/212 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000449 Credited 20/07/2023   7 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P A P P A P P P A P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000449 Credited 20/07/2023   8 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000449 Credited 20/07/2023   9 SUSHILA(Wife) HR-06-004-006-001/2 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000449 Credited 20/07/2023   Daily Attendence 9 9 9 0 9 9 7 8 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 29274

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

Total Cash payment(In Rs.) Cash 43911 Average Per labour 4879

Total man days : 123