Muster Roll No. : 6514	Date From : 17/11/2022    Date To : 26/11/2022	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003113/IC/99529	Work Name : Main Branch (0-18300)at vill Narang ke leli

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 Gulab(Self) PB-03-003-113-001/62 SC Naurang Ke Lelli P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   2 Jeeto(Wife) PB-03-003-113-001/79 SC Naurang Ke Lelli P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   Daily Attendence 2 2 2 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 16