Muster Roll No. : 43	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 3270.24    Sanction Date : 28/09/2022
Work Code : 2607002034/RC/9989079522	Work Name : Passage/Rural connectivity (Chhant under convrgrnce

Measurement Book Detail

MB NO.  360        Page NO.  76

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 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 Charanjeet Singh(Self) PB-07-002-019-001/212 OTHER BHANGALA PURANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000564 Credited 17/05/2023   2 Gurwinder Singh(Self) PB-07-002-019-001/259 OTHER BHANGALA PURANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL000564 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24