Muster Roll No. : 484	Date From : 17/08/2022    Date To : 28/08/2022	Sanction No. : 2605018/2021-2022/9791/AS    Sanction Date : 10/05/2021
Work Code : 2605018047/DP/117781	Work Name : Maintainance of 550 plants (2605018047/DP/117781)

Measurement Book Detail

MB NO.  218        Page NO.  60

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 Total Attendance Wage Per Day Amount Due 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 SHARANJEET KAUR(Self) PB-05-018-047-001/9 OTHER KURESHIAN P P P P A P P P P P P X 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL004371 Credited 02/09/2022   2 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P P P A P P P P P P X 10 282 2820 0 0 2820 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004371 Credited 02/09/2022   3 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P P P P A P P P P P P X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004371 Credited 02/09/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30