Muster Roll No. : 2383	Date From : 09/11/2023    Date To : 17/11/2023	Sanction No. : 2620009/2023-2024/7397/AS    Sanction Date : 15/05/2023
Work Code : 2620009044/RC/9989087801	Work Name : BABA SAIN BHAGAT TO GANDIWIND BURM ROAD

Measurement Book Detail

MB NO.  44        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 Sajan Singh(Self) PB-20-009-044-001/616 SC BABA SIAN BHAGAT P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007083 Credited 01/01/2024   Daily Attendence 1 1 0 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7