Muster Roll No. : 331	Date From : 20/06/2022    Date To : 27/06/2022	Sanction No. : 4038    Sanction Date : 01/10/2020
Work Code : 2601009049/LD/9989015727	Work Name : Ground Vich mitti Dehriwal Kalan

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 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 Kashmir Singh(Self) PB-01-009-049-001/158 OTHER DEHRIWAL KALAN P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL005149 Credited 13/07/2022   2 Gurdeep Singh(Self) PB-01-009-049-001/157 OTHER DEHRIWAL KALAN P P P P P P P A 7 282 1974 0 0 1974 HDFC KALANAUR HDFC0002208 2601009WL005149 Credited 13/07/2022   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14