Muster Roll No. : 3770	Date From : 21/01/2023    Date To : 29/01/2023	Sanction No. : 8148    Sanction Date : 23/11/2022
Work Code : 2601014010/WH/9989023228	Work Name : Renovation of Pond(Moor 2022-23)

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 Joginder Singh(Self) PB-01-014-010-001/71 OTHER MOOR P A P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024864 Credited 13/02/2023   2 Harbhajan Singh(Self) PB-01-014-010-001/70 OTHER MOOR A A A A A A A A X 0 282 0 0 0 0 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL024864   Daily Attendence 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 987

Total man days : 7