Muster Roll No. : 6521	Date From : 31/03/2021    Date To : 31/03/2021	Sanction No. : 3112P    Sanction Date : 29/07/2020
Work Code : 2601013032/LD/9989007501	Work Name : PARK MADHRA

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 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 Ravinder singh(Self) PB-01-013-032-001/84 SC MADHRA P 1 263 263 0 0 263 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL047839 Credited 30/04/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1