Muster Roll No. : 3099	Date From : 14/01/2022    Date To : 28/01/2022	Sanction No. : 1609/12/13    Sanction Date : 18/08/2020
Work Code : 2601005097/IF/57832	Work Name : ajyedev s/o mangat masih cattel shed lehal

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 9 10 11 12 13 14 15 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 Ajay dev(Self) PB-01-005-097-001/215 OTHER LEHAL P P P P P P P A P P P P P P A 13 269 3497 0 0 3497 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL023593 Credited 05/02/2022   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 3497

Total man days : 13