Muster Roll No. : 3783	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2618003/2022-2023/11642/AS    Sanction Date : 23/06/2022
Work Code : 2618003043/RC/9989074647	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989074647)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005684 Credited 26/08/2022   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6