Muster Roll No. : 3562	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2620012/2022-2023/25184/AS    Sanction Date : 15/11/2022
Work Code : 2620012031/RC/9989080528	Work Name : BARM WORK JEO BALA TO KAMBO ROAD VILLAGE JEO BALA

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 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 Sandeep kaur(Self) PB-20-012-031-001/495 SC JEO BALA P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008806 Credited 24/01/2023   Daily Attendence 1 1 1 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5