Muster Roll No. : 4776	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 2602001/2022-2023/9458/AS    Sanction Date : 07/09/2022
Work Code : 2602001065/RC/9989072105	Work Name : BERM WORK KURALIAN SUDHAR MOR TO JASSAR ,MAKOWAL TAK AT GP JASSAR

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 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 josveen(Daughter) PB-02-001-065-001/96 SC P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009350 Credited 07/09/2023   2 Lakhwinder Singh(Self) PB-02-001-065-001/89 SC P P P P A P A A A P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009350 Credited 07/09/2023   3 neetu(Wife) PB-02-001-065-001/9 SC P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009350 Credited 07/09/2023   Daily Attendence 3 2 2 2 0 2 0 0 0 1 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13