Muster Roll No. : 3111	Date From : 06/10/2023    Date To : 07/10/2023	Sanction No. : no.//..916    Sanction Date : 21/04/2021
Work Code : 2620013039/WH/9989015517	Work Name : dev of pond/Makhi kalan (2620013039/WH/9989015517)

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 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 Ninder Kaur(Self) PB-20-013-039-001/138 SC MAKHI KALAN A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005717 Credited 11/11/2023   Daily Attendence 0 1

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1