Muster Roll No. : 7876	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 2602001/2022-2023/9387/AS    Sanction Date : 07/09/2022
Work Code : 2602001070/RC/9989071684	Work Name : BERM WORK GURDWARA SAHIB TO SUDHAR AT GP KURALIAN

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 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 Bevi(Self) PB-02-001-070-001/586 OTHER P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015238 Credited 09/03/2024   Daily Attendence 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1