Muster Roll No. : 1273	Date From : 01/12/2021    Date To : 16/12/2021	Sanction No. : 2605018/2021-2022/18204/AS    Sanction Date : 16/11/2021
Work Code : 2605018073/DP/117806	Work Name : Maintainance of 550 plants (2605018073/DP/117806)

Measurement Book Detail

MB NO.  293        Page NO.  158

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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011094 Credited 25/12/2021   2 KULWANT KAUR PB-05-018-073-001/58 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 UCO BANK BHOGPUR UCBA0000326 2605018WL011094 Credited 25/12/2021   3 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL011094 Credited 25/12/2021   4 VEERO PB-05-018-073-001/27 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL011094 Credited 25/12/2021   5 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL011094 Credited 25/12/2021   6 KANTA RANI(Self) PB-05-018-073-001/51 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL011094 Credited 25/12/2021   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 3766

Total man days : 84