Muster Roll No. : 5808	Date From : 18/09/2023    Date To : 28/09/2023	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 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 RAAJU PB-02-001-141-001/86 SC A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011625 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4