Muster Roll No. : 2926	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : .5080    Sanction Date : 24/06/2022
Work Code : 2601014080/WH/9989020928	Work Name : Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)

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 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 Avtar Singh(Husband) PB-01-014-080-001/99 OTHER NANGAL JHAWAR X X A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018604 Credited 03/12/2022   Daily Attendence 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2