Muster Roll No. : 7287	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 1828/mehn    Sanction Date : 12/01/2023
Work Code : 2615001010/DP/131664	Work Name : railway department (Mehna)

Measurement Book Detail

MB NO.  847546        Page NO.  917

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 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 Lal singh(Self) PB-15-001-010-001/505 SC ਮਹਿਣਾ A A A A P A P 2 282 564 0 0 564 INDIAN BANK MATWANI IDIB000M298 2615001WL013102 Credited 31/03/2023   Daily Attendence 0 0 0 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2