Muster Roll No. : 1893	Date From : 04/08/2023    Date To : 14/08/2023	Sanction No. : 3993    Sanction Date : 27/10/2020
Work Code : 2601013046/RC/9989032765	Work Name : PAKI PHIRNI SVC BALARWAL

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 SUMEET KUMAR(Self) PB-01-013-046-001/142 OTHER BALARWAL P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL011204 Credited 28/08/2023   2 RAVINDER KAUR(Self) PB-01-013-046-001/143 SC BALARWAL P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL011204 Credited 28/08/2023   3 RAKESH KUMAR(Self) PB-01-013-046-001/141 OTHER BALARWAL P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL011204 Credited 28/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33