Muster Roll No. : 9106	Date From : 17/02/2023    Date To : 24/02/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work

Measurement Book Detail

MB NO.  1        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 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 mandeep kaur(Self) PB-03-004-075-001/153 OTHER Machhi Bugra P A A P A P P A 4 282 1128 0 0 1128 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL026248 Credited 31/03/2023   Daily Attendence 1 0 0 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 4