Muster Roll No. : 3443	Date From : 20/02/2023    Date To : 07/03/2023	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

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 Mandeep kaur(Self) PB-20-014-036-001/424 SC KULLAH P P P P P P P A P P P P P P A P 14 282 3948 0 0 3948 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL009963 Credited 24/03/2023   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14