Muster Roll No. : 1752	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008098/WC/9989002280	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  815        Page NO.  1

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 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 Tarsam kaur(Wife) PB-07-008-098-001/22 SC DHAGAM P A P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010226 Credited 29/10/2022   Daily Attendence 1 0 1 1 1 1 1 1 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 10