Muster Roll No. : 464	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 14161    Sanction Date : 01/10/2021
Work Code : 2607004105/RC/9989057319	Work Name : Phirni (15th FC ZP) Salempur 524

Measurement Book Detail

MB NO.  105        Page NO.  40

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 12 13 14 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 Jarnail Singh(Self) PB-07-004-105-001/49 SC Salempur -524 P A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL003688 Credited 08/07/2022   2 Nirmal Singh PB-07-004-105-001/35 OTHER Salempur -524 P A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL003688 Credited 08/07/2022   Daily Attendence 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 282

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

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

Total man days : 2