Muster Roll No. : 2096	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4202    Sanction Date : 04/08/2023
Work Code : 2607002047/RC/9989099523	Work Name : Berms & Plantation Ghalian-2023

Measurement Book Detail

MB NO.  15        Page NO.  76

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 Shubham Rana(Self) PB-07-002-086-001/107 OTHER SALARIAN KALAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL014359 Credited 01/01/2024   2 Paramjeet kaur PB-07-002-075-001/79 OTHER KHICHIAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL014359 Credited 01/01/2024   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26