Muster Roll No. : 3712	Date From : 08/03/2022    Date To : 15/03/2022	Sanction No. : 2618003/2020-2021/22819/AS    Sanction Date : 04/08/2020
Work Code : 2618003030/RC/9989022915	Work Name : ROAD SIDE BERMI AT DALO MAJRA (2618003030/RC/9989022915)

Measurement Book Detail

MB NO.  28        Page NO.  59

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 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 Roop Singh(Husband) PB-18-003-030-001/82 SC DALO MAJRA P P P P X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015210 Credited 01/04/2022   Daily Attendence 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 1076

Total man days : 4