Muster Roll No. : 301	Date From : 11/05/2022    Date To : 25/05/2022	Sanction No. : 2607005/2022-2023/2340/AS    Sanction Date : 06/05/2022
Work Code : 2607005115/LD/9989029483	Work Name : Maintenance of Park(2022-23)Manga (2607005115/LD/9989029483)

Measurement Book Detail

MB NO.  115        Page NO.  7

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 SARABJIT KAUR(Wife) PB-07-005-115-001/23 SC MANGA P P P P A P P P A A P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL001802 Credited 01/06/2022   Daily Attendence 1 1 1 1 0 1 1 1 0 0 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 3102

Total man days : 11