Muster Roll No. : 1519	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 2607002/2020-2021/4430/AS    Sanction Date : 10/03/2021
Work Code : 2607002036/WH/94400	Work Name : Dev of Pond Devidass 06

Measurement Book Detail

MB NO.  1049        Page NO.  86

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 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 Palwinder Kaur(Wife) PB-07-002-036-001/9 SC DEVI DAS P A P P A P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL009329 Credited 26/10/2022   Daily Attendence 1 0 1 1 0 1 0 1 1 1 1 1 1 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