Muster Roll No. : 1112	Date From : 24/12/2022    Date To : 08/01/2023	Sanction No. : 2605018/2022-2023/11307/AS    Sanction Date : 24/06/2022
Work Code : 2605018082/WH/9989020561	Work Name : Renovation of pond under Amrit Sarovar (2605018082/WH/9989020561)

Measurement Book Detail

MB NO.  1234        Page NO.  68

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 16 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 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P P P A P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL010034 Credited 21/01/2023   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14