Muster Roll No. : 777	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 6877/c    Sanction Date : 01/04/2023
Work Code : 2603003058/IC/103049	Work Name : jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 KINDAR(Self) PB-03-003-130-001/231 OTHER Rajiwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL001069 Credited 17/05/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6