Muster Roll No. : 2034	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 1756    Sanction Date : 13/06/2022
Work Code : 2607002005/WH/9989020724	Work Name : Dev of Pond at Gram Panchyat Amirpur Jattan

Measurement Book Detail

MB NO.  1234        Page NO.  68

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 12 13 14 15 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 Harphool chand PB-07-002-005-001/21 OTHER Amirpur Jattan P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL012639 Credited 07/12/2022   2 Arun Singh(Son) PB-07-002-005-001/49 OTHER Amirpur Jattan P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL012639 Credited 07/12/2022   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26