Muster Roll No. : 2245	Date From : 16/12/2022    Date To : 16/12/2022	Sanction No. : 8563    Sanction Date : 30/07/2020
Work Code : 2601012019/DP/109388	Work Name : plantion 1000 Pracha (2601012019/DP/109388)

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 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 amrik Singh(Self) PB-01-012-019-001/93 OTHER PRACHA P 1 282 282 0 0 282 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL020890 Credited 23/12/2022   Daily Attendence 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