Muster Roll No. : 458	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 1607/5/9    Sanction Date : 18/08/2020
Work Code : 2601005017/IF/52897	Work Name : rajwinder kaur w/o jarnail singh ahmadabad

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 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 Rajwinder Kaur(Self) PB-01-005-017-001/123 OTHER AHMADABAD P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL002246 Credited 02/06/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6