Muster Roll No. : 5684	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : 6078 TR    Sanction Date : 14/12/2022
Work Code : 2620012061/RC/9989082488	Work Name : BARM WORK PADHRI KALAN TO BABA VEER SINGH TO MUSSA CHOWNK VILLAGE MUSSE

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 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 HARBHAL SINGH(Self) PB-20-012-061-001/55 OTHER MUSE KALAN A P A P A P A P A P A P A A 6 100 600 0 0 600 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL009754 Credited 31/03/2024   Daily Attendence 0 1 0 1 0 1 0 1 0 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 600

Total man days : 6