Muster Roll No. : 3962	Date From : 13/12/2022    Date To : 13/12/2022	Sanction No. : 2602004/2021-2022/12757/AS    Sanction Date : 08/05/2021
Work Code : 2602004011/RC/9989046416	Work Name : Burm work at village bhangali khurd of road from village phirni to shamshanghat 2021-22 (2602004011/RC/9989046416)

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 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 Baljinder kaur(Wife) PB-02-004-011-001/114 SC P 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014955 Credited 23/12/2022   2 Bevi(Sister) PB-02-004-011-001/125 SC P 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014955 Credited 23/12/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2