Muster Roll No. : 2451	Date From : 03/01/2022    Date To : 13/01/2022	Sanction No. : 04a    Sanction Date : 04/01/2021
Work Code : 2601012045/RC/9989038000	Work Name : galain nalian alwalwal

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 4 5 6 7 8 9 10 11 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 darshan singh(Self) PB-01-012-045-001/52 OTHER ALAWAL WAL P P P P P P A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL022858 Credited 06/02/2022   2 Parmjit(Self) PB-01-012-045-001/55 OTHER ALAWAL WAL P P P P P P A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL022858 Credited 06/02/2022   3 ajay masih(Self) PB-01-012-045-001/48 OTHER ALAWAL WAL P P P P P P A A A A A 6 269 1614 0 0 1614 CORPORATION BANK SAID MUBARAK CORP0003162 2601012WL022858 Credited 05/02/2022   Daily Attendence 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18