Muster Roll No. : 413	Date From : 26/07/2022    Date To : 10/08/2022	Sanction No. : 2605018/2021-2022/18197/AS    Sanction Date : 16/11/2021
Work Code : 2605018056/DP/117790	Work Name : Maintainance of 550 plants (2605018056/DP/117790)

Measurement Book Detail

MB NO.  1235        Page NO.  78

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 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA A P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003825 Credited 24/08/2022   2 LAKWINDER SINGH(Self) PB-05-018-056-001/40 SC MOGA A P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL003825 Credited 24/08/2022   3 SARBJIT SINGH(Son) PB-05-018-056-001/20 SC MOGA A P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA BSF JALANDHAR SBIN0006596 2605018WL003825 Credited 24/08/2022   4 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA A P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003825 Credited 24/08/2022   5 RAJNI RANI(Self) PB-05-018-056-001/51 SC MOGA A P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003825 Credited 24/08/2022   6 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA A P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003825 Credited 24/08/2022   Daily Attendence 0 6 6 6 6 0 6 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 48