Muster Roll No. : 2070	Date From : 29/09/2023    Date To : 13/10/2023	Sanction No. : 2607012/2022-2023/5085/AS    Sanction Date : 09/06/2022
Work Code : 2607012043/WH/9989019203	Work Name : POND (JAKHRAWAL) (2607012043/WH/9989019203)

Measurement Book Detail

MB NO.  780        Page NO.  16

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 14 15 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 GITA RANI(Self) PB-07-012-043-001/42 OTHER JAKHRAWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012616 Credited 22/11/2023   2 RANJIT KAUR(Self) PB-07-012-043-001/46 OTHER JAKHRAWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012616 Credited 22/11/2023   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26