Muster Roll No. : 4707	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2617002/2022-2023/19820/AS    Sanction Date : 02/09/2022
Work Code : 2617002040/IC/94701	Work Name : CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)

Measurement Book Detail

MB NO.  3754        Page NO.  120

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 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 RANI KAUR(Wife) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL005792 Credited 26/10/2022   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 5