Muster Roll No. : 7209	Date From : 01/02/2023    Date To : 11/02/2023	Sanction No. : 2603010/2020-2021/34620/AS    Sanction Date : 11/01/2021
Work Code : 2603010035/WH/9989010528	Work Name : CHAPPAR DI SAFAI PUTAI VILL DOD

Measurement Book Detail

MB NO.  26        Page NO.  27

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 Jaswant singh(Son) PB-03-010-035-001/9 SC Dod P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL026848 Credited 24/03/2023   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1