Muster Roll No. : 3206	Date From : 12/08/2022    Date To : 21/08/2022	Sanction No. : 2603004/2021-2022/29447/AS    Sanction Date : 08/12/2021
Work Code : 2603004097/WC/9989000602	Work Name : Rain water harvesting at High school at village Piareana

Measurement Book Detail

MB NO.  104        Page NO.  5

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 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 Jagtar Singh(Self) PB-03-004-097-001/6 SC Jaimalwala Alias Pireana P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL009088 Credited 30/08/2022   Daily Attendence 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 538 Average Per labour 538

Total man days : 2