Muster Roll No. : 1469	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2227    Sanction Date : 19/07/2022
Work Code : 2607009119/DP/129567	Work Name : 2nd YEAR PALNTATION WORK IN GP MEHDOOD(2022-23

Measurement Book Detail

MB NO.  3        Page NO.  94

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 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 RAM KUMAR(Self) PB-07-009-119-001/95 SC MEHDOOD A P P A A P P P P P A A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   2 RAKESH KUMAR(Self) PB-07-009-119-001/98 SC MEHDOOD A A A A A A A A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL010173 Credited 07/09/2023   Daily Attendence 0 1 1 0 0 1 1 1 1 2 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10