Muster Roll No. : 407	Date From : 08/08/2023    Date To : 23/08/2023	Sanction No. : 2605018/2021-2022/9791/AS    Sanction Date : 10/05/2021
Work Code : 2605018047/DP/117781	Work Name : Maintainance of 550 plants (2605018047/DP/117781)

Measurement Book Detail

MB NO.  218        Page NO.  75

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 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA A A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003035 Credited 07/09/2023   2 LADDI(Self) PB-05-018-073-001/75 SC SANAURA A A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003035 Credited 07/09/2023   3 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA A A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003035 Credited 07/09/2023   Daily Attendence 0 0 0 0 0 0 3 0 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24