Muster Roll No. : 1403	Date From : 24/11/2022    Date To : 28/11/2022	Sanction No. : 5039    Sanction Date : 23/06/2022
Work Code : 2601017039/WH/9989020832	Work Name : Amrit Sarovar in Wazirpur Afgana(2022-23)

Measurement Book Detail

MB NO.  2122        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 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 satpal(Self) PB-01-017-066-001/9 OTHER SHAHPUR AFGANA P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018725 Credited 03/12/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1410

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

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

Total man days : 5