Muster Roll No. : 1871	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012043/LD/9989015212	Work Name : Land development/Park (Jakhrawal) (2607012043/LD/9989015212)

Measurement Book Detail

MB NO.  616        Page NO.  87

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 DEV RAJ(Self) PB-07-012-043-001/54 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019338 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 3497

Total man days : 13