Muster Roll No. : 3746	Date From : 28/02/2023    Date To : 10/03/2023	Sanction No. : 2614001/2022-2023/2619/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029500	Work Name : Cahal Kalan Village Land Development of berm Apra road (2614001017/LD/9989029500)

Measurement Book Detail

MB NO.  784        Page NO.  95

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 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009401 Credited 03/04/2023   Daily Attendence 1 1 1 1 1 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 2538

Total man days : 9