Muster Roll No. : 331	Date From : 06/05/2022    Date To : 20/05/2022	Sanction No. : 2607009/2021-2022/20341/AS    Sanction Date : 28/06/2021
Work Code : 2607009113/WH/9989016045	Work Name : DEV OF POND bilaspur2021

Measurement Book Detail

MB NO.  77        Page NO.  33

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 HARJINDER SINGH(Self) PB-07-009-113-001/50 OTHER BILASPUR A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL001597 Credited 27/05/2022   Daily Attendence 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 12