Muster Roll No. : 1506	Date From : 04/11/2022    Date To : 18/11/2022	Sanction No. : 2607004/2022-2023/17184/AS    Sanction Date : 12/09/2022
Work Code : 2607004092/WC/9989002089	Work Name : Renovation of Pond (Patti Talwandi) 2022-23

Measurement Book Detail

MB NO.  092        Page NO.  44

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 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 Parkash(Self) PB-07-004-092-001/8 SC Patti Talwandi P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL012095 Credited 07/12/2022   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 10