Muster Roll No. : 2189	Date From : 22/03/2022    Date To : 25/03/2022	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012028/LD/9989015375	Work Name : Land development/Park(Dalowal)

Measurement Book Detail

MB NO.  185        Page NO.  88

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 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 Harnam singh(Self) PB-07-012-028-001/19 OTHER DALOWAL P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL021117 Credited 16/06/2022   2 Balwant singh(Self) PB-07-012-028-001/20 SC DALOWAL P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL021117 Credited 22/04/2022   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 1076

Total man days : 8