Muster Roll No. : 2040	Date From : 01/12/2022    Date To : 02/12/2022	Sanction No. : 2601012/2022-2023/24871/AS    Sanction Date : 07/11/2022
Work Code : 2601012129/RC/9989080109	Work Name : Earth filling on Burms Khusar

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 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 harpal singh(Self) PB-01-012-039-001/91 OTHER MARID KEE X P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL019250 Credited 14/12/2022   Daily Attendence 0 1

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

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

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

Total man days : 1