Muster Roll No. : 1483	Date From : 22/08/2023    Date To : 01/09/2023	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

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 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 Shallu(Self) PB-01-009-073-001/293 OTHER DOSTPUR P A P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   Daily Attendence 1 0 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9