Muster Roll No. : 2203	Date From : 04/10/2020    Date To : 04/10/2020	Sanction No. : 7817    Sanction Date : 19/03/2020
Work Code : 2601011093/RC/9989014013	Work Name : Mehga barm te mitti

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 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 Yunas masih(Self) PB-01-011-093-001/51 OTHER MEHGA P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL022204 Credited 07/10/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1