Muster Roll No. : 77	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 429aa    Sanction Date : 30/01/2023
Work Code : 2607002033/AV/9989039428	Work Name : Park /Plantation with conv(Channa Rai)

Measurement Book Detail

MB NO.  624        Page NO.  55

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 Bagh Singh PB-07-002-033-001/8 OTHER CHHANA RAI IDE KHAN B P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000563 Credited 17/05/2023   Daily Attendence 0 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 3333

Total man days : 11