Muster Roll No. : 367	Date From : 12/06/2024    Date To : 27/06/2024	Sanction No. : 2605018/2022-2023/3599/AS    Sanction Date : 04/06/2022
Work Code : 2605018077/DP/123299	Work Name : Maintainance of Plants (2605018077/DP/123299)

Measurement Book Detail

MB NO.  283        Page NO.  83

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 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P P P P A A P P P P P A P P P P 13 322 4186 0 0 4186 UCO BANK BHOGPUR UCBA0000326 2605018WL002933   PARDEEP SINGH 2 RANI PB-05-018-077-001/4 SC SIKANDERPUR P P P P A A P P P P P A P P P P 13 322 4186 0 0 4186 UCO BANK BHOGPUR UCBA0000326 2605018WL002933   PARDEEP SINGH Daily Attendence 2 2 2 2 0 0 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 4186

Total man days : 26