Muster Roll No. : 3836	Date From : 02/01/2023    Date To : 05/01/2023	Sanction No. : 4754 PA    Sanction Date : 14/12/2022
Work Code : 2620012025/RC/9989082483	Work Name : BARM WORK BHOJIAN JAMASTPUR TO GILL WARACH AT VILLAGE GILL WARACH

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 mangta singh(Self) PB-20-012-030-001/309 SC JARMASTPUR P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008715 Credited 20/01/2023   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 4