Muster Roll No. : 1418	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875	Work Name : Playground Narawali

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 jaswinder(Self) PB-01-009-084-001/69 OTHER NARANWALI A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018823   2 Buta singh(Self) PB-01-009-084-001/68 OTHER NARANWALI P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL018823 Credited 09/12/2022   3 Gurdit singh(Self) PB-01-009-084-001/67 OTHER NARANWALI A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018823   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 658

Total man days : 7