Muster Roll No. : 12	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 1210002/2023-2024/3037/AS    Sanction Date : 27/04/2023
Work Code : 1210002033/RC/GIS/28631	Work Name : Rural connectivity pakka rasta firni to phool singh shaid pur mod pur

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amt Due Acc to Attendance 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 Ved Parkash HR-10-002-033-002/8 OTHER A P P P P A P P A A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000067 Credited 28/07/2023   2 SUNITA SANJAY(Self) HR-10-002-033-002/86 OTHER A A P P P A P P A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000035 Credited 28/06/2023   Daily Attendence 0 1 2 2 2 0 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 1963.5

Total man days : 11