Muster Roll No. : 346	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 0504015002/2023-2024/114424/AS    Sanction Date : 07/05/2023
Work Code : 0504015002/IC/20478888	Work Name : Chandi english me buxar nahar se lekar jangali singh ke khet tak karha safai kary (0504015002/IC/20478888)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL008120 Credited 01/06/2023   Daily Attendence 0 1 1 1 0 1 1 0 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 2280

Total man days : 10