Muster Roll No. : 670	Date From : 25/04/2023    Date To : 05/05/2023	Sanction No. : 6794 (6)    Sanction Date : 18/03/2023
Work Code : 2603010022/AV/9989039755	Work Name : Bhart Nirman Rajiv Gandhi Sewa Kendr in Vill Chak Haraj

Measurement Book Detail

MB NO.  20        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 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 Gurpreet Singh PB-03-010-022-001/39 OTHER Chak Haraj P A P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001906 Credited 17/05/2023   Daily Attendence 1 0 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9