Muster Roll No. : 1817	Date From : 19/09/2022    Date To : 03/10/2022	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

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 10 11 12 13 14 15 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 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P P P P A P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012861 Credited 26/10/2022   2 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P P P P A P P P P P A P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL012861 Credited 26/10/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20