Muster Roll No. : 427	Date From : 29/07/2022    Date To : 13/08/2022	Sanction No. : 2605018/2022-2023/3684/AS    Sanction Date : 18/07/2022
Work Code : 2605018017/DP/123201	Work Name : Maintainance of plants (2605018017/DP/123201)

Measurement Book Detail

MB NO.  232        Page NO.  48

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 KAMALJIT(Self) PB-05-018-017-001/16 SC CHARAR P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL003858 Credited 24/08/2022   2 SHARANJIT SINGH(Self) PB-05-018-017-001/35 OTHER CHARAR P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003858 Credited 24/08/2022   3 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003858 Credited 24/08/2022   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42