Muster Roll No. : 709	Date From : 05/05/2021    Date To : 05/05/2021	Sanction No. : 2603010/2020-2021/28643/AS    Sanction Date : 22/12/2020
Work Code : 2603010133/RC/9989024712	Work Name : CC Floaring angrej singh de ghar to patri tak (2603010133/RC/9989024712)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 parmjeet singh PB-03-010-002-001/99 OTHER Alfooke P 1 269 269 0 0 269 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002607 Credited 08/06/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 269 Average Per labour 269

Total man days : 1