Muster Roll No. : 8626	Date From : 16/02/2024    Date To : 02/03/2024	Sanction No. : 8685/423    Sanction Date : 02/04/2023
Work Code : 2602001090/IF/9989040680	Work Name : Cattle shed Prabwinder singh s/o Gurmej singh 6 Animal at vill Madu Shanga

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 16 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 Prabhwinder singh(Self) PB-02-001-090-001/261 OTHER P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017498 Credited 20/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 4848

Total man days : 16