Muster Roll No. : 5642	Date From : 28/02/2023    Date To : 15/03/2023	Sanction No. : MJT//701    Sanction Date : 26/08/2019
Work Code : 2602004010/LD/9988997285	Work Name : Maintance Of Park At Vill Bangali Kalan (2019-20) (2602004010/LD/9988997285)

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 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 Amarjit Singh(Self) PB-02-004-010-001/198 SC A A P P P A P P P P A A P A A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019456 Credited 03/05/2023   2 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC A A P P P A P P P P A A P A A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019456 Credited 03/05/2023   Daily Attendence 0 0 2 2 2 0 2 2 2 2 0 0 2 0 0 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