Muster Roll No. : 348	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 2605014/2021-2022/18022/AS    Sanction Date : 17/11/2021
Work Code : 2605014032/DP/118080	Work Name : Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Hardo Sheikh (2605014032/DP/118080)

Measurement Book Detail

MB NO.  575        Page NO.  98

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 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 Babli(Self) PB-05-014-032-001/149 SC Hardo Sheikh A P P A P P A A A A A A A A 4 322 1288 0 0 1288 CANARA BANK LITRAN CNRB0002106 2605014WL001542 Credited 22/05/2024   Jagdev Singh 2 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh A P P A P P A A A A A A A A 4 322 1288 0 0 1288 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001542 Credited 22/05/2024   Jagdev Singh 3 Jagdev Singh(Self) PB-05-014-032-001/150 SC Hardo Sheikh A P P A P P A A A A A A A A 4 322 1288 0 0 1288 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL001542 Credited 22/05/2024   Jagdev Singh 4 NAJJAR SINGH PB-05-014-032-001/41 OTHER Hardo Sheikh A P P A P P A A A A A A A A 4 322 1288 0 0 1288 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001542 Credited 22/05/2024   Jagdev Singh Daily Attendence 0 4 4 0 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 16