Muster Roll No. : 305	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 10041    Sanction Date : 21/02/2023
Work Code : 2601014045/AV/9989039625	Work Name : Playground(Sangrai 2022-23)

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 Makhan singh(Self) PB-01-014-045-001/42 OTHER SANGRAI P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   2 Nishan Singh(Self) PB-01-014-045-001/402 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL001818 Credited 17/05/2023   Daily Attendence 2 1 1 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8