Muster Roll No. : 10260	Date From : 14/03/2023    Date To : 14/03/2023	Sanction No. : 8671/113    Sanction Date : 14/09/2017
Work Code : 2603003035/RC/79095	Work Name : INTERLOCKING FROM GURNAM SINGH HOUSE TO MAIN GATE OF SARPANCH(B.PRITAM SINGH) (2603003035/RC/79095)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 karaj singh(Husband) PB-03-003-035-001/119 SC Palha Megha P 1 282 282 0 0 282 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027646 Credited 01/04/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1