Muster Roll No. : 521	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 525/1    Sanction Date : 29/04/2022
Work Code : 2617004/IC/95577	Work Name : INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)

Measurement Book Detail

MB NO.  264        Page NO.  15

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 TARO BAI(Wife) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001123 Credited 27/05/2022   Daily Attendence 0 0 0 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2