Muster Roll No. : 295	Date From : 02/05/2024    Date To : 03/05/2024	Sanction No. : 4623-02    Sanction Date : 06/12/2023
Work Code : 2602004012/LD/9989069986	Work Name : Land Leveling At Village Bhagwan At Park (2602004012/LD/9989069986)

Measurement Book Detail

MB NO.  00        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 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 Baldev Singh PB-02-004-012-001/11 SC P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000667 Credited 09/05/2024   Joban singh Daily Attendence 1 0

Category Amount Paid(In Rs.) Amount Paid SC 322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 322 Average Per labour 322

Total man days : 1