Muster Roll No. : 927	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2605018/2021-2022/18206/AS    Sanction Date : 16/11/2021
Work Code : 2605018039/DP/117772	Work Name : Maintainance of 550 plants (2605018039/DP/117772)

Measurement Book Detail

MB NO.  1216        Page NO.  44

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 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 SURINDER KUMAR PB-05-018-039-001/13 SC KHARAL KALAN P P P P P A P P P P P 10 231 2310 0 0 2310 UCO BANK BHOGPUR UCBA0000326 2605018WL008243 Credited 03/12/2022   2 MAHINDER KAUR PB-05-018-039-001/16 SC KHARAL KALAN P P P P P A P P P P P 10 231 2310 0 0 2310 UCO BANK BHOGPUR UCBA0000326 2605018WL008243 Credited 03/12/2022   3 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P P P P A P P P P P 10 231 2310 0 0 2310 UCO BANK BHOGPUR UCBA0000326 2605018WL008243 Credited 03/12/2022   4 NIRMAL SINGH(Self) PB-05-018-039-001/34 SC KHARAL KALAN P P P P P A P P P P P 10 231 2310 0 0 2310 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008243 Credited 03/12/2022   5 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P P P P P A P P P P P 10 231 2310 0 0 2310 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008243 Credited 03/12/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 2310

Total man days : 50