Muster Roll No. : 1300	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 694m    Sanction Date : 29/03/2022
Work Code : 2607003040/AV/9989037694	Work Name : play ground

Measurement Book Detail

MB NO.  264        Page NO.  203

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 Anita Devi(Self) PB-07-003-040-001/150 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   2 Soma Devi(Self) PB-07-003-040-001/76 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   3 Santosh Kumari(Self) PB-07-003-040-001/137 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 3384

Total man days : 36