Muster Roll No. : 5647	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  4        Page NO.  363

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 BHOLA KHAN(Self) PB-17-002-040-001/84 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006763 Credited 22/11/2023   Daily Attendence 1 1 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4