Muster Roll No. : 1191	Date From : 15/05/2024    Date To : 29/05/2024	Sanction No. : 5585/a    Sanction Date : 26/08/2022
Work Code : 2603008052/DP/130498	Work Name : Mantenance of Plant. Yr 2021-22 for the Yr 2022-23 in Smt. Amrita Devi Smarak in Mehrajpur Dhora

Measurement Book Detail

MB NO.  1038        Page NO.  18

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 Nirmal PB-03-008-052-001/95 SC Mehrajpur A P P A P A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002556 Credited 12/06/2024   Devi Lal Daily Attendence 0 1 1 0 1 0 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 3333

Total man days : 11