Muster Roll No. : 558	Date From : 25/08/2022    Date To : 09/09/2022	Sanction No. : 2605018/2021-2022/18185/AS    Sanction Date : 19/10/2021
Work Code : 2605018066/DP/117799	Work Name : Maintainance of 550 plants (2605018066/DP/117799)

Measurement Book Detail

MB NO.  256        Page NO.  58

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 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 DARSHNA(Self) PB-05-018-066-001/42 OTHER RAJPUR P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 UCO BANK BHOGPUR UCBA0000326 2605018WL005019 Credited 26/10/2022   2 KAJAL(Daughter-in-Law) PB-05-018-066-001/14 SC RAJPUR P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005019 Credited 26/10/2022   3 LAKHWINDER KAUR(Self) PB-05-018-066-001/24 SC RAJPUR P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005019 Credited 26/10/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42