Muster Roll No. : 3093	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : TA/JWP/3    Sanction Date : 01/06/2021
Work Code : 2618003043/DP/118809	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE JIWAN PURA (2618003043/DP/118809)

Measurement Book Detail

MB NO.  43        Page NO.  42

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 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 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012954 Credited 06/02/2022   2 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012954 Credited 06/02/2022   3 hardeep singh(Self) PB-18-003-043-001/15 OTHER JIWAN PURA P P P P A P P 6 269 1614 0 0 1614 AXIS BANK HANSALI UTIB0002166 2618003WL012954 Credited 05/02/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18