Muster Roll No. : 1064	Date From : 19/10/2022    Date To : 02/11/2022	Sanction No. : 2601017/2020-2021/9840/AS    Sanction Date : 27/05/2020
Work Code : 2601017027/DP/104820	Work Name : Maintainance of Plants Pasial

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Jugal Kishore(Self) PB-01-017-031-001/57 OTHER SULTANI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL016401 Credited 16/11/2022   2 Surinder Kumar(Self) PB-01-017-031-001/58 OTHER SULTANI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016401 Credited 16/11/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26