Muster Roll No. : 218	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 2607009/2022-2023/24363/AS    Sanction Date : 07/11/2022
Work Code : 2607009045/WH/9989022010	Work Name : RENOVATION OF POND IN GP SARHALA KALAN(FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  45        Page NO.  22

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 SEEMA RANI(Self) PB-07-009-045-001/90 SC SARHALA KALAN P P A P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL003520 Credited 16/06/2023   Daily Attendence 1 1 0 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 3333

Total man days : 11