Muster Roll No. : 2327	Date From : 17/11/2022    Date To : 29/11/2022	Sanction No. : 2607001/2022-2023/9122/AS    Sanction Date : 20/06/2022
Work Code : 2607001039/FP/9989035313	Work Name : Choe work (2607001039/FP/9989035313)

Measurement Book Detail

MB NO.  39        Page NO.  41

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 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 Avtar kaur w/o sarbjet singh PB-07-001-039-001/31 SC DULMEWAL X P P P A A P P P P P A A 8 282 2256 0 0 2256 BANK OF INDIA DASUYA BKID0006569 2607001WL013076 Credited 10/12/2022   2 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL X P P P A A P P P P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013076 Credited 10/12/2022   Daily Attendence 0 2 2 2 0 0 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 16