Muster Roll No. : 1233	Date From : 18/08/2022    Date To : 30/08/2022	Sanction No. : 2222/    Sanction Date : 19/07/2022
Work Code : 2607009083/WH/9989021618	Work Name : AMRIT SAROVER IN BADDOWAL (YEAR 2022-23)

Measurement Book Detail

MB NO.  139        Page NO.  32

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 SEESO(Self) PB-07-009-083-001/30 OTHER BADDOWAL P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007230 Credited 03/09/2022   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 3102

Total man days : 11