Muster Roll No. : 1593	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 1862.7    Sanction Date : 22/05/2020
Work Code : 2620011032/WH/93854	Work Name : POND DI SAFAI (2620011032/WH/93854)

Measurement Book Detail

MB NO.  33        Page NO.  64

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 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 Arjunsingh(Self) PB-20-011-032-001/40 SC RASULPUR A P P P A P P 5 282 1410 0 0 1410 HDFC TARN TARAN HDFC0001428 2620011WL007966 Credited 23/12/2022   2 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL007966 Credited 23/12/2022   Daily Attendence 0 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10