Muster Roll No. : 1390	Date From : 08/06/2023    Date To : 10/06/2023	Sanction No. : LD/39134    Sanction Date : 15/10/2022
Work Code : 2614001023/LD/9989039134	Work Name : STRETHINING OF ROAD AT VILLAGE GARHI AJIT SINGH (2614001023/LD/9989039134)

Measurement Book Detail

MB NO.  2236        Page NO.  82

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 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 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002089 Credited 17/06/2023   2 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002089 Credited 17/06/2023   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6