Muster Roll No. : 407	Date From : 23/07/2022    Date To : 07/08/2022	Sanction No. : 3483-88    Sanction Date : 21/12/2021
Work Code : 2605018069/LD/9989028093	Work Name : LD in Shamshanghat(0.845Lacs) (2605018069/LD/9989028093)

Measurement Book Detail

MB NO.  255        Page NO.  87

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 GEETA PB-05-018-037-001/129 SC KANDHALA GURU P P P P P A P P P P P A P P P X 13 282 3666 0 0 3666 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003714 Credited 24/08/2022   2 NEHA(Self) PB-05-018-037-001/100 SC KANDHALA GURU P P P P P A P P P P P A P P P X 13 282 3666 0 0 3666 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003714 Credited 24/08/2022   3 SUNITA(Self) PB-05-018-037-001/103 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003714 Credited 24/08/2022   4 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003714 Credited 24/08/2022   5 RISHU KUMAR(Self) PB-05-018-037-001/107 SC KANDHALA GURU P P P P P A P P P P P A P P P X 13 282 3666 0 0 3666 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003714 Credited 24/08/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 0 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 3778.8

Total man days : 67