Muster Roll No. : 385	Date From : 24/06/2022    Date To : 02/07/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda)

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 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 Ashok Kumar(Self) PB-01-009-114-001/49 OTHER KALANUAR CHAKRI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL006122 Credited 16/07/2022   2 Balwinder Singh(Self) PB-01-009-114-001/63 OTHER KALANUAR CHAKRI P P P P A P P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL006122 Credited 16/07/2022   Daily Attendence 2 2 2 2 0 2 2 2 2

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

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

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

Total man days : 16