Muster Roll No. : 242	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 4013-17(2    Sanction Date : 27/04/2022
Work Code : 1208008006/IC/1000026568	Work Name : R & m of Dulhera Disty. from Rd 35000 to 75855 (1208008006/IC/1000026568)

Measurement Book Detail

MB NO.  674        Page NO.  5

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 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 RAMKESH(Self) HR-08-008-014-001/1097 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0000597 Credited 12/07/2022   2 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0000597 Credited 12/07/2022   3 Rajender(Self) HR-08-008-014-001/2345 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0000597 Credited 12/07/2022   4 Sandeep(Self) HR-08-008-014-001/2364 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0000597 Credited 12/07/2022   5 Jagdeep(Self) HR-08-008-014-001/23113 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0000597 Credited 12/07/2022   6 Pardeep(Self) HR-08-008-014-001/2165 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0000597 Credited 13/07/2022   7 AMIT(Self) HR-08-008-014-001/2314 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0000597 Credited 13/07/2022   8 Mukesh(Self) HR-08-008-014-001/2283-A OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 INDIAN BANK SAMPLA IDIB000S556 1208008WL0000597 Credited 12/07/2022   9 Suraj Mukhi(Mother) HR-08-008-014-001/2165 OTHER P P P P A P P P P A P P P P 12 331 3972 0 0 3972 CANARA BANK SAMPLA CNRB0005049 1208008WL0000597 Credited 12/07/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35748

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

Total Cash payment(In Rs.) Cash 35748 Average Per labour 3972

Total man days : 108