Muster Roll No. : 2860	Date From : 29/08/2022    Date To : 07/09/2022	Sanction No. : 3409-12/3.    Sanction Date : 25/05/2022
Work Code : 2602001020/IC/97597	Work Name : U.B.D.C MAJITHA MANDAL (FATEHGARH DISTRY RD 44050-67150) FY 2022-23

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 3 4 5 6 7 8 9 10 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 Samma Masih(Self) PB-02-001-020-001/101 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0013363 Credited 14/12/2022   2 Rahul(Son) PB-02-001-020-001/93 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007825 Credited 21/10/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18