Muster Roll No. : 1627	Date From : 24/12/2022    Date To : 07/01/2023	Sanction No. : 7847    Sanction Date : 11/11/2022
Work Code : 2601017070/AV/9989038870	Work Name : Constrution of Play ground Thaman (2022-23)

Measurement Book Detail

MB NO.  00        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 11 12 13 14 15 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 Gurnam singh(Self) PB-01-017-070-001/59 OTHER THAMAN A A A A A A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023456 Credited 21/01/2023   2 Ashwani(Self) PB-01-017-070-001/27-A OTHER THAMAN A A A A A A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023456 Credited 21/01/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8