Muster Roll No. : 701	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2605018/2021-2022/18174/AS    Sanction Date : 19/10/2021
Work Code : 2605018025/DP/117738	Work Name : Maintainance of 550 plants (2605018025/DP/117738)

Measurement Book Detail

MB NO.  278        Page NO.  66

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 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 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006168 Credited 27/10/2022   2 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006168 Credited 27/10/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18