Muster Roll No. : 1298	Date From : 24/02/2023    Date To : 11/03/2023	Sanction No. : 2605018/2021-2022/9959/AS    Sanction Date : 10/05/2021
Work Code : 2605018069/DP/117802	Work Name : Maintainance of 550 plants (2605018069/DP/117802)

Measurement Book Detail

MB NO.  255        Page NO.  103

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 KIRAN BALA(Self) PB-05-018-069-001/89 SC ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL011672 Credited 13/05/2023   2 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 13/05/2023   3 NOORA(Wife) PB-05-018-069-001/48 SC ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 13/05/2023   4 JEET RAM(Self) PB-05-018-069-001/51 SC ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 13/05/2023   5 RAJI(Self) PB-05-018-069-001/84 SC ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 13/05/2023   6 AMARJIT(Self) PB-05-018-069-001/4 SC ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL011672 Credited 13/05/2023   7 NINDER(Self) PB-05-018-069-001/33 OTHER ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL011672 Credited 13/05/2023   8 RAJNI(Self) PB-05-018-069-001/88 SC ROHJARI A A P P P A P P A A A P P P P P 10 187 1870 0 0 1870 UNION BANK OF INDIA KISHANGARH UBIN0914517 2605018WL011672 Credited 13/05/2023   Daily Attendence 0 0 8 8 8 0 8 8 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13090 Amount Paid ST 0 Amount Paid Other 1870

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1870

Total man days : 80