Muster Roll No. : 334	Date From : 05/07/2022    Date To : 20/07/2022	Sanction No. : 2605018/2022-2023/3599/AS    Sanction Date : 04/06/2022
Work Code : 2605018077/DP/123299	Work Name : Maintainance of Plants (2605018077/DP/123299)

Measurement Book Detail

MB NO.  283        Page NO.  45

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 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 282 3948 0 0 3948 UCO BANK BHOGPUR UCBA0000326 2605018WL003193 Credited 29/07/2022   2 RANI PB-05-018-077-001/4 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 282 3948 0 0 3948 UCO BANK BHOGPUR UCBA0000326 2605018WL003193 Credited 29/07/2022   3 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P P P P P A P P P P P P A P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003193 Credited 29/07/2022   4 SALAG RAM(Self) PB-05-018-077-001/20 OTHER SIKANDERPUR P P P P P A P P P P P P A P P P 14 282 3948 0 0 3948 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003193 Credited 29/07/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3948

Total man days : 56