Muster Roll No. : 2351	Date From : 08/01/2022    Date To : 08/01/2022	Sanction No. : 2609011/2021-2022/33417/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/RC/9989064024	Work Name : RC road berm village firni at vill. KALARBHENI (2609011054/RC/9989064024)

Measurement Book Detail

MB NO.  360        Page NO.  30

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 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P 1 269 269 0 0 269 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015371 Credited 13/01/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 269 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 269 Average Per labour 269

Total man days : 1