Muster Roll No. : 1031	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 2620012/2023-2024/28588/AS    Sanction Date : 16/11/2023
Work Code : 2620012018/RC/9989101701	Work Name : bhojjrawala to panjwar tak at vill bhojjrawala

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 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 KASHMIR SINGH(Self) PB-20-012-018-001/37 SC BHOJRANWALA P P A A A A A A 2 303 606 0 0 606 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620012WL000685 Credited 09/05/2024   Komalpreet singh 2 KULWINDER KAUR(Wife) PB-20-012-018-001/37 SC BHOJRANWALA P P A A A A A A 2 303 606 0 0 606 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620012WL000685 Credited 09/05/2024   Komalpreet singh Daily Attendence 2 2 0 0 0 0 0 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 606

Total man days : 4