Muster Roll No. : 279	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 768/2    Sanction Date : 22/07/2020
Work Code : 2603004071/IC/87234	Work Name : Manawa Internal clerence minor RD-66658 to 90910 - Lalle (2603004071/IC/87234)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan A A P P A A A 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001168 Credited 16/06/2022   2 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P P P P P A A 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001168 Credited 16/06/2022   Daily Attendence 1 1 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 941.5

Total man days : 7