Muster Roll No. : 3102	Date From : 27/02/2024    Date To : 29/02/2024	Sanction No. : 2772    Sanction Date : 30/06/2023
Work Code : 2607002114/RC/9989097305	Work Name : RC (Pankhoo)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 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 Amar Singh(Self) PB-07-002-114-001/54 SC PANKHOO P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL018617 Credited 20/04/2024   2 Som raj PB-07-002-114-001/27 SC PANKHOO P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018617 Credited 20/04/2024   Daily Attendence 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4