Muster Roll No. : 1316	Date From : 10/11/2022    Date To : 17/11/2022	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875	Work Name : Playground Narawali

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 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 jaswinder(Self) PB-01-009-084-001/69 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017199 Credited 24/11/2022   2 Buta singh(Self) PB-01-009-084-001/68 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL017199 Credited 24/11/2022   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14