Muster Roll No. : 4211	Date From : 20/02/2023    Date To : 05/03/2023	Sanction No. : 475/1    Sanction Date : 10/06/2021
Work Code : 2602006060/LD/9989022166	Work Name : PARK WORK -MEHTA ( NEAR SCHOOL ) (2602006060/LD/9989022166)

Measurement Book Detail

MB NO.  2801        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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019325 Credited 01/04/2023   2 MALKIT KAUR(Self) PB-02-006-073-001/202 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019325 Credited 29/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 3948

Total man days : 28