Muster Roll No. : 926	Date From : 06/12/2023    Date To : 21/12/2023	Sanction No. : 2605018/2022-2023/3684/AS    Sanction Date : 18/07/2022
Work Code : 2605018017/DP/123201	Work Name : Maintainance of plants (2605018017/DP/123201)

Measurement Book Detail

MB NO.  232        Page NO.  64

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 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA P P P P A P P P P P P A P P P P 14 303 4242 0 0 4242 UCO BANK BHOGPUR UCBA0000326 2605018WL006984 Credited 09/03/2024   2 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P A P P P P P P A P P P P 14 303 4242 0 0 4242 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006984 Credited 09/03/2024   3 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P A P P P P P P A P P P P 14 303 4242 0 0 4242 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006984 Credited 09/03/2024   4 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P A P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006984 Credited 09/03/2024   5 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P P P P A P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006984 Credited 09/03/2024   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 4242

Total man days : 70