Muster Roll No. : 2990	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 14740/2    Sanction Date : 28/09/2023
Work Code : 2601005032/LD/9989068587	Work Name : Play Ground Passnawal

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 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 Salwinder Singh(Self) PB-01-005-032-001/300 OTHER PASSAN WAL P A A P P P P A A P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL019946 Credited 09/03/2024   2 Mithun(Self) PB-01-005-032-001/302 OTHER PASSAN WAL P A A P P P P A A P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL019946 Credited 09/03/2024   Daily Attendence 2 0 0 2 2 2 2 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22