Muster Roll No. : 2994	Date From : 19/01/2023    Date To : 30/01/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  86

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 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 Rakesh Kumar(Self) PB-07-003-018-001/126 OTHER BHAMBOTAR A P A A P P A A P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015943 Credited 08/02/2023   2 Leela Devi(Self) PB-07-003-018-001/134 OTHER BHAMBOTAR A A P A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015943 Credited 08/02/2023   Daily Attendence 0 1 1 0 1 1 0 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 6