Muster Roll No. : 821	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 5 6 7 8 9 10 11 12 13 14 15 16 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 Gurdev singh(Self) PB-01-009-059-001/115 OTHER CHANDU VADALA P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL011301 Credited 26/10/2022   2 Jaswant Kaur(Self) PB-01-009-055-001/281 OTHER MOOR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL011301 Credited 26/10/2022   3 Lovepreet singh(Self) PB-01-009-055-001/280 OTHER MOOR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011301 Credited 26/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 4512

Total man days : 48