Muster Roll No. : 6826	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2603004/2022-2023/13635/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075219	Work Name : Burm Work Mirze Ke to Kabar Wacha tak (2603004081/RC/9989075219)

Measurement Book Detail

MB NO.  181        Page NO.  10

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 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 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020036 Credited 14/12/2022   2 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL020036 Credited 14/12/2022   3 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL020036 Credited 14/12/2022   Daily Attendence 1 1 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 10