Muster Roll No. : 2352	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : ..11759    Sanction Date : 08/05/2023
Work Code : 2601014080/RC/9989090557	Work Name : Brick work on dera rasta(Nangal Jhawar 2023-24) (2601014080/RC/9989090557)

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 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 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR X X X X A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013353 Credited 07/11/2023   Daily Attendence 0 0 0 0 0 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2