Muster Roll No. : 667	Date From : 14/07/2023    Date To : 14/07/2023	Sanction No. : 2601017/2020-2021/26923/AS    Sanction Date : 01/10/2020
Work Code : 2601017065/DP/109998	Work Name : 1000 plantation work at village rawalpindi, block dorangla

Measurement Book Detail

MB NO.  00        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 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 Amanjeet Singh(Self) PB-01-017-065-001/74 OTHER RAWALPINDI P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007615 Credited 20/07/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1