Muster Roll No. : 2643	Date From : 17/12/2022    Date To : 30/12/2022	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  11        Page NO.  47

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 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 Manjit kaur(Self) PB-07-001-011-001/85 SC BANIAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL015018 Credited 12/01/2023   Daily Attendence 1 0 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 3384

Total man days : 12