Muster Roll No. : 1346	Date From : 08/08/2023    Date To : 16/08/2023	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009060/WH/9989020895	Work Name : Amrit Sarovar Agwan

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 Malwinder singh(Self) PB-01-009-060-001/286 OTHER AGVAN A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0019476   2 Ratan masih(Self) PB-01-009-094-001/309 OTHER CHHOHAN A P P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL011023 Credited 28/08/2023   Daily Attendence 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16