Muster Roll No. : 10061	Date From : 22/09/2022    Date To : 29/09/2022	Sanction No. : 0523002019/2020-2021/372243/AS    Sanction Date : 05/09/2020
Work Code : 0523002019/IF/20428293	Work Name : MD WARIS S/O MULTAN KE NIJEE JAMIN PAR PLANTATION KARY (0523002019/IF/20428293)

Measurement Book Detail

MB NO.  56333        Page NO.  11

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 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 वारिस(Self) BH-23-002-019-00777000/1973 OTHER कोचका कीशुनपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA PALSA SBIN0008368 0523002WL053654 Credited 14/10/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8