Muster Roll No. : 4211	Date From : 07/03/2023    Date To : 15/03/2023	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

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 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 Baldev singh(Self) PB-01-014-084-001/22 OTHER RADHAN A P P A P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026283 Credited 29/03/2023   2 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN A P P A P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026283 Credited 29/03/2023   Daily Attendence 0 2 2 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10