Muster Roll No. : 3345	Date From : 19/08/2022    Date To : 03/09/2022	Sanction No. : 2603003/2022-2023/16915/AS    Sanction Date : 12/08/2022
Work Code : 2603003159/IC/98504	Work Name : maintenance of sem nala(khai)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 16 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 Sajan(Self) PB-03-003-160-001/84 SC KHAI PHEME KE P P P P P P A P P P P P A A A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   2 Kiran(Self) PB-03-003-160-001/85 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 3384

Total man days : 24