Muster Roll No. : 177	Date From : 02/05/2023    Date To : 14/05/2023	Sanction No. : 457    Sanction Date : 15/04/2021
Work Code : 2620011007/IF/84623	Work Name : Parkash Kaur W/0 Karnail Singh Chotala Cattle shed

Measurement Book Detail

MB NO.  10        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 11 12 13 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 Parkash Kaur(Self) PB-20-011-007-001/559 OTHER CHOTALA P P P P P P P P P P P P P 13 303 3939 0 0 3939 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000846 Credited 20/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 3939

Total man days : 13