Muster Roll No. : 185	Date From : 05/05/2022    Date To : 19/05/2022	Sanction No. : 2603004/2020-2021/23897/AS    Sanction Date : 26/08/2020
Work Code : 2603004026/DP/108845	Work Name : Maintenance of plants at Village Bhangar (2603004026/DP/108845)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Raj Singh(Self) PB-03-004-026-001/39 SC Bhangar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001491 Credited 16/06/2022   2 Jagroop Singh(Self) PB-03-004-026-001/89 SC Bhangar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL001491 Credited 16/06/2022   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26