Muster Roll No. : 1516	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607001/2022-2023/9282/AS    Sanction Date : 20/06/2022
Work Code : 2607001051/FP/9989035174	Work Name : E/w of SEM Nalla Hamza

Measurement Book Detail

MB NO.  05        Page NO.  16

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 Mulak Raj PB-07-001-051-001/20 SC HAMJA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008620 Credited 26/10/2022   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 3666

Total man days : 13