Muster Roll No. : 3028	Date From : 20/11/2021    Date To : 20/11/2021	Sanction No. : 2436/HC    Sanction Date : 21/06/2019
Work Code : 2602002/DP/93977	Work Name : DROUGHT PROOFING AT DHANDAL (550 PLANTATION WORK)

Measurement Book Detail

MB NO.  19        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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-02-002-040-001/108 OTHER P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL013349 Credited 13/12/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 269 Average Per labour 269

Total man days : 1