Muster Roll No. : 2959	Date From : 11/10/2023    Date To : 20/10/2023	Sanction No. : 2601010/2023-2024/21214/AS    Sanction Date : 14/08/2023
Work Code : 2601010012/RC/9989097318	Work Name : Earth filling in school at village dholpur 23-24

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 Tajinder Kaur(Self) PB-01-010-012-001/200 OTHER DAUL PUR A P A A A A A A A X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   Daily Attendence 0 1 0 0 0 0 0 0 0 0

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