Muster Roll No. : 841	Date From : 01/07/2022    Date To : 04/07/2022	Sanction No. : 2657-60(6)    Sanction Date : 06/05/2022
Work Code : 2603011114/IC/98186	Work Name : Internal Clearance of Churi Maran Drain (R.D 14500- 29000)

Measurement Book Detail

MB NO.  200        Page NO.  25

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 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 Mohinder Singh(Self) PB-03-011-114-002/104 SC Sharaf Ali Shahwala P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005040 Credited 19/07/2022   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1