Muster Roll No. : 8943	Date From : 09/02/2023    Date To : 18/02/2023	Sanction No. : 2827-02    Sanction Date : 17/06/2022
Work Code : 2603004127/WH/9989020677	Work Name : AMRIT SAROVAR-UGGO KE

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Preet Kaur(Self) PB-03-004-127-001/69 SC Ugoke P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026256 Credited 01/04/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 2538

Total man days : 9