Muster Roll No. : 30	Date From : 11/04/2022    Date To : 18/04/2022	Sanction No. : 3260C    Sanction Date : 10/08/2020
Work Code : 2601013028/LD/9989008805	Work Name : PARK PINDA ROORI

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 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 gurdish kaur(Self) PB-01-013-028-001/87 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601013WL000125 Credited 12/05/2022   2 MARTHA(Self) PB-01-013-028-001/123 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL000125 Credited 12/05/2022   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10