Muster Roll No. : 3214	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  908        Page NO.  169

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 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ X A P P A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL006729 Credited 30/11/2021   Daily Attendence 0 0 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 510 Average Per labour 510

Total man days : 2