Muster Roll No. : 463	Date From : 10/04/2024    Date To : 19/04/2024	Sanction No. : 2620012/2023-2024/28588/AS    Sanction Date : 16/11/2023
Work Code : 2620012018/RC/9989101701	Work Name : bhojjrawala to panjwar tak at vill bhojjrawala

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 10 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 Satnam singh(Self) PB-20-012-018-001/204 OTHER BHOJRANWALA P P P P P P P P P X 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000441 Credited 02/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 9