Muster Roll No. : 1562	Date From : 03/03/2022    Date To : 13/03/2022	Sanction No. : 2605018/2021-2022/18204/AS    Sanction Date : 16/11/2021
Work Code : 2605018073/DP/117806	Work Name : Maintainance of 550 plants (2605018073/DP/117806)

Measurement Book Detail

MB NO.  293        Page NO.  163

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 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA P P P A P P P P P P A 9 269 2421 0 0 2421 UCO BANK BHOGPUR UCBA0000326 2605018WL014385 Credited 21/04/2022   2 AVTAR LAL(Self) PB-05-018-073-001/70 SC SANAURA P P P A P P P P P P A 9 269 2421 0 0 2421 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL014385 Credited 21/04/2022   3 SATNAM SINGH(Self) PB-05-018-073-001/92 SC SANAURA P P P A P P P P P P A 9 269 2421 0 0 2421 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL014385 Credited 21/04/2022   4 VEERO PB-05-018-073-001/27 SC SANAURA P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL014385 Credited 21/04/2022   5 TERTH KAUR PB-05-018-073-001/30 SC SANAURA P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL014385 Credited 21/04/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45