Muster Roll No. : 501	Date From : 23/08/2022    Date To : 31/08/2022	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.  48

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 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 MEETA PB-05-018-077-001/1 SC SIKANDERPUR P P P P P A A A A 5 282 1410 0 0 1410 UCO BANK BHOGPUR UCBA0000326 2605018WL004558 Credited 12/09/2022   2 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P P P P P A A A A 5 282 1410 0 0 1410 UCO BANK BHOGPUR UCBA0000326 2605018WL004558 Credited 12/09/2022   3 RANI PB-05-018-077-001/4 SC SIKANDERPUR P P P P P A A A A 5 282 1410 0 0 1410 UCO BANK BHOGPUR UCBA0000326 2605018WL004558 Credited 12/09/2022   4 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P P P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004558 Credited 12/09/2022   5 SALAG RAM(Self) PB-05-018-077-001/20 OTHER SIKANDERPUR P P P P P A A A A 5 282 1410 0 0 1410 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004558 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25