Muster Roll No. : 52	Date From : 12/04/2023    Date To : 20/04/2023	Sanction No. : 2601012/2022-2023/1408/AS    Sanction Date : 09/02/2023
Work Code : 2601012050/RC/9989084067	Work Name : Interlock in streets Badowal Khurd

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 sarabjeet kaur(Wife) PB-01-012-050-001/88 OTHER BADOWAL KHURD A A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL000642 Credited 17/05/2023   Daily Attendence 0 0 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4