Muster Roll No. : 3248	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo A P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017190 Credited 24/03/2023   2 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE A P A A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017190 Credited 24/03/2023   3 Harwinder Singh(Self) PB-07-001-138-001/64 OTHER TOE A P A P P P P P P A P P 9 282 2538 0 0 2538 HDFC GHOGRA HDFC0003176 2607001WL017190 Credited 24/03/2023   Daily Attendence 0 3 0 2 2 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 2350

Total man days : 25