Muster Roll No. : 46	Date From : 17/04/2023    Date To : 30/04/2023	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.  72

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 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 Rajwinder Kaur PB-05-018-047-001/16 OTHER KURESHIAN P P P P P P A P P P A A A A 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000509 Credited 25/05/2023   2 SUKHWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA A A A A A A A P P A A A A A 2 303 606 0 0 606 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000509 Credited 25/05/2023   3 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P P P P P P A P P P A A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000509 Credited 25/05/2023   Daily Attendence 2 2 2 2 2 2 0 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 2020

Total man days : 20