Muster Roll No. : 443	Date From : 03/08/2022    Date To : 18/08/2022	Sanction No. : 2605018/2022-2023/11307/AS    Sanction Date : 24/06/2022
Work Code : 2605018082/WH/9989020561	Work Name : Renovation of pond under Amrit Sarovar (2605018082/WH/9989020561)

Measurement Book Detail

MB NO.  1234        Page NO.  60

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 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P P P A P P P P P P P A P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004256 Credited 31/08/2022   2 KLAMAT(Self) PB-05-018-037-001/96 OTHER KANDHALA GURU P P P P A P P P P P P P A P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004256 Credited 31/08/2022   3 GURMIL KOUR(Self) PB-05-018-011-001/87 OTHER BULLE P P P P A P P P P A A A A A A A 8 282 2256 0 0 2256 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL004256 Credited 31/08/2022   4 HAPPY(Self) PB-05-018-011-001/78 SC BULLE P P P P A P P P P P P P A P P P 14 282 3948 0 0 3948 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL004256 Credited 31/08/2022   5 PREM KUMAR(Self) PB-05-018-037-001/97 SC KANDHALA GURU P P P P A P P P P P P P A P P P 14 282 3948 0 0 3948 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL004256 Credited 31/08/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 3609.6001

Total man days : 64