Muster Roll No. : 416	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1227p    Sanction Date : 11/05/2022
Work Code : 2607003027/DP/124525	Work Name : Raising of Nursery-Bhatoli 594 (2607003027/DP/124525)

Measurement Book Detail

MB NO.  12        Page NO.  49

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 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P A P P P P P P A P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003485 Credited 15/06/2023   2 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P A A A A A A A A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003485 Credited 15/06/2023   Daily Attendence 2 1 1 0 1 1 1 1 1 1 0 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1969.5

Total man days : 13