Muster Roll No. : 1687	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014025/RC/9989042871	Work Name : MAIN ROAD TO MANGAL SINGH HOME

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 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 tersem singh(Self) PB-01-014-025-001/196 OTHER LOH CHAP P A A P P P P P A A P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010626 Credited 23/08/2023   2 GURPREET SINGH(Self) PB-01-014-025-001/9 OTHER LOH CHAP P A A P P P P P A A P X 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010626 Credited 23/08/2023   Daily Attendence 2 0 0 2 2 2 2 2 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14