Muster Roll No. : 5200	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 2611003/2022-2023/11087/AS    Sanction Date : 06/07/2022
Work Code : 2611003061/DP/124343	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23

Measurement Book Detail

MB NO.  1280        Page NO.  22

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 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 Baggu Singh(Self) PB-11-003-061-001/202 SC ਸਰਦਾਰਗਡ਼ P A A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006996 Credited 21/10/2022   2 Nasib Kaur(Daughter) PB-11-003-061-001/202 SC ਸਰਦਾਰਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL006996 Credited 21/10/2022   3 Parmeshwari(Self) PB-11-003-061-001/219 SC ਸਰਦਾਰਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006996 Credited 21/10/2022   4 Baltej Singh(Self) PB-11-003-061-001/199 SC ਸਰਦਾਰਗਡ਼ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006996 Credited 21/10/2022   Daily Attendence 4 3 3 3 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1762.5

Total man days : 25