Muster Roll No. : 1635	Date From : 09/12/2022    Date To : 19/12/2022	Sanction No. : 2601009/2022-2023/25326/AS    Sanction Date : 21/11/2022
Work Code : 2601009005/LD/9989036851	Work Name : cleaning jungal buttti kukar

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Hajur singh(Self) PB-01-009-005-001/29 OTHER KUKAR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL020975 Credited 23/12/2022   2 Surajbhan singh(Self) PB-01-009-005-001/30 OTHER KUKAR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL020975 Credited 23/12/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20