Muster Roll No. : 4172	Date From : 11/08/2023    Date To : 13/08/2023	Sanction No. : 2609011/2023-2024/4024/AS    Sanction Date : 10/05/2023
Work Code : 2609011054/RC/9989086496	Work Name : RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496)

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 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 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009669 Credited 24/08/2023   Daily Attendence 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2