Muster Roll No. : 1356	Date From : 04/05/2023    Date To : 16/05/2023	Sanction No. : 3903/6    Sanction Date : 21/06/2022
Work Code : 2602001039/WH/9989020947	Work Name : RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL PURA 2022-23 (2602001039/WH/9989020947)

Measurement Book Detail

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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 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER X X X X A P P P A X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002295 Credited 07/06/2023   2 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER X X X X A P P P A X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002295 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6