Muster Roll No. : 608	Date From : 02/09/2022    Date To : 12/09/2022	Sanction No. : 2605018/2021-2022/18206/AS    Sanction Date : 16/11/2021
Work Code : 2605018039/DP/117772	Work Name : Maintainance of 550 plants (2605018039/DP/117772)

Measurement Book Detail

MB NO.  1216        Page NO.  41

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 MALKEET RAM PB-05-018-039-001/11 SC KHARAL KALAN P P A P P P P P P A P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL004904 Credited 21/10/2022   2 PRVEEN PB-05-018-039-001/17 SC KHARAL KALAN P P A P P P P P P A P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL004904 Credited 21/10/2022   3 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P A P P P P P P A P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL004904 Credited 21/10/2022   4 JAGDISH LAL PB-05-018-039-001/9 SC KHARAL KALAN P P A P P P P P P A P 9 282 2538 0 0 2538 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004904 Credited 21/10/2022   5 RITU PB-05-018-039-001/19 SC KHARAL KALAN P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL004904 Credited 21/10/2022   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45