Muster Roll No. : 1653	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 784-63    Sanction Date : 07/09/2020
Work Code : 2614002066/IF/66790	Work Name : CATTLE SHED RAM SHAH JC 109 BC TAPPRIAN KHURD (2614002066/IF/66790)

Measurement Book Detail

MB NO.  583        Page NO.  74

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 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 Ramshah(Self) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007143 Credited 22/11/2021   2 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007143 Credited 22/11/2021   Daily Attendence 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 2421

Total man days : 18