Muster Roll No. : 7274	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2603004/2023-2024/25945/AS    Sanction Date : 06/10/2023
Work Code : 2603004033/RC/9989096922	Work Name : MAIN SADAK TON LAI KE JATINDER SINGH DE GHAR TAK BERMS DI PURI AT VILLAGE CHUGATTE WALA

Measurement Book Detail

MB NO.  33        Page NO.  13

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 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 Angrej Singh(Self) PB-03-004-033-001/224 SC Ghugatewala A A P P P P A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR IDIB000F014 2603004WL018492 Credited 22/11/2023   Daily Attendence 0 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4