Muster Roll No. : 471	Date From : 09/08/2022    Date To : 19/08/2022	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.  47

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 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 A P P P P A P P P P P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL004255 Credited 31/08/2022   2 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR A P P P P A P P P P P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL004255 Credited 31/08/2022   3 RANI PB-05-018-077-001/4 SC SIKANDERPUR A P P P P A P P P P P 9 282 2538 0 0 2538 UCO BANK BHOGPUR UCBA0000326 2605018WL004255 Credited 31/08/2022   4 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR A P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004255 Credited 31/08/2022   5 SALAG RAM(Self) PB-05-018-077-001/20 OTHER SIKANDERPUR A P P P P A P P P A A 7 282 1974 0 0 1974 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004255 Credited 31/08/2022   Daily Attendence 0 5 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 2425.2

Total man days : 43