Muster Roll No. : 2392	Date From : 02/10/2023    Date To : 16/10/2023	Sanction No. : 8446/5    Sanction Date : 21/07/2020
Work Code : 2601005124/WH/96696	Work Name : Thaper Model PattibUppal

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 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 Tarlok Singh(Self) PB-01-005-124-001/28 OTHER PATTI UPPAL P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL016112 Credited 22/11/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 3939

Total man days : 13