Muster Roll No. : 3520	Date From : 05/03/2022    Date To : 15/03/2022	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  1562        Page NO.  15

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 9 10 11 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 Mahinder Kaur w/o Gurbachan Kaur PB-07-001-011-001/4 SC BANIAL P A P P P P P P P P X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020762 Credited 21/04/2022   Daily Attendence 1 0 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 2421

Total man days : 9