Muster Roll No. : 1763	Date From : 29/10/2023    Date To : 13/11/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda)

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 8 9 10 11 12 13 14 15 16 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 Raj(Self) PB-01-009-108-001/155 OTHER QILA NATHU SINGH P A A A P P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018544 Credited 01/01/2024   2 Martha(Self) PB-01-009-108-001/156 OTHER QILA NATHU SINGH P A A A P P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018544 Credited 01/01/2024   3 Rajan masih(Self) PB-01-009-108-001/157 OTHER QILA NATHU SINGH P A A A P P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018544 Credited 01/01/2024   4 Pinky(Self) PB-01-009-108-001/153 OTHER QILA NATHU SINGH P A A A P P P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018544 Credited 01/01/2024   5 Rimpy(Self) PB-01-009-108-001/154 OTHER QILA NATHU SINGH P A A A P P P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018544 Credited 01/01/2024   Daily Attendence 5 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20