Muster Roll No. : 3266	Date From : 16/03/2024    Date To : 16/03/2024	Sanction No. : e530    Sanction Date : 23/02/2024
Work Code : 2607002118/RC/9989107183	Work Name : RC 2.17 (Ranga)

Measurement Book Detail

MB NO.  126        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Lalita Kumari(Self) PB-07-002-118-001/17 OTHER RANGA P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL019062 Credited 20/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1