Muster Roll No. : 1502	Date From : 26/11/2022    Date To : 11/12/2022	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

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 11 12 13 14 15 16 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 Jaswant Kaur(Self) PB-01-009-102-001/33 OTHER KAMALPUR JATTA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL020254 Credited 20/12/2022   2 Palwinder Kaur(Self) PB-01-009-013-001/80 OTHER ALAWAL PUR P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020254 Credited 20/12/2022   3 Sandeep Singh(Self) PB-01-009-015-001/54 OTHER MAMANPUR P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020254 Credited 20/12/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42