Muster Roll No. : 1282	Date From : 01/12/2021    Date To : 16/12/2021	Sanction No. : 2605018/2021-2022/9859/AS    Sanction Date : 10/05/2021
Work Code : 2605018050/DP/117784	Work Name : Maintainance of 550 plants (2605018050/DP/117784)

Measurement Book Detail

MB NO.  246        Page NO.  45

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 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P A P P A P A P P P A A A A P A 8 269 2152 0 0 2152 UCO BANK BHOGPUR UCBA0000326 2605018WL011155 Credited 05/02/2022   2 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P A P P A P A P P P A A A A P A 8 269 2152 0 0 2152 UCO BANK BHOGPUR UCBA0000326 2605018WL011574 Credited 24/01/2022   3 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA P A P P A P A P P P A A A A P A 8 269 2152 0 0 2152 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011155 Credited 25/12/2021   4 MAHINDER KAUR(Self) PB-05-018-050-001/19 SC LAROYA P A P P A P A P P P A A A A P A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL011155 Credited 25/12/2021   5 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P P A P A P P P A A A A P A 8 269 2152 0 0 2152 BANK OF INDIA BHOGPUR BKID0006356 2605018WL011155 Credited 25/12/2021   Daily Attendence 5 0 5 5 0 5 0 5 5 5 0 0 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40