Muster Roll No. : 1883	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 2605014/2020-2021/5820/AS    Sanction Date : 03/05/2020
Work Code : 2605014056/DP/102391	Work Name : Maintenance of 550 plants (Van Mittar) at Rampur (2605014056/DP/102391)

Measurement Book Detail

MB NO.  1373        Page NO.  135

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 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 DEBO(Self) PB-05-014-056-001/9 SC Rampur P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 UCO BANK NOORMAHAL UCBA0002310 2605014WL013379 Credited 12/02/2022   2 MINDO(Self) PB-05-014-056-001/19 SC Rampur P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL013379 Credited 12/02/2022   3 SHITAL DASS(Father) PB-05-014-056-001/6 SC Rampur P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL013379 Credited 12/02/2022   4 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL013379 Credited 12/02/2022   Daily Attendence 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 16