Muster Roll No. : 743	Date From : 23/10/2023    Date To : 07/11/2023	Sanction No. : 2605018/2021-2022/18185/AS    Sanction Date : 19/10/2021
Work Code : 2605018066/DP/117799	Work Name : Maintainance of 550 plants (2605018066/DP/117799)

Measurement Book Detail

MB NO.  256        Page NO.  60

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 SINGH(Self) PB-05-018-066-001/29 OTHER RAJPUR A P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005651 Credited 01/01/2024   2 RAVI KUMAR(Self) PB-05-018-066-001/13 SC RAJPUR A P P P P P A P P A P P A A P A 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005651 Credited 01/01/2024   3 KAJAL(Daughter-in-Law) PB-05-018-066-001/14 SC RAJPUR A P A P P P A P P P P P A A P A 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005651 Credited 01/01/2024   4 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR A P A A P P A P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005651 Credited 01/01/2024   5 ASHA(Wife) PB-05-018-066-001/8 SC RAJPUR A P A P P P A P P P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005651 Credited 01/01/2024   6 Pooja(Self) PB-05-018-066-001/86 SC RAJPUR A P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005651 Credited 01/01/2024   7 SOMA DEVI(Self) PB-05-018-066-001/74 SC RAJPUR A P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 BANK OF INDIA BHOGPUR BKID0006356 2605018WL005651 Credited 01/01/2024   Daily Attendence 0 7 4 6 7 7 0 7 7 6 7 7 5 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 3289.7144

Total man days : 76