Muster Roll No. : 1673	Date From : 01/11/2021    Date To : 08/11/2021	Sanction No. : 1457    Sanction Date : 22/06/2021
Work Code : 2601012102/RC/9989059158	Work Name : Earth filing on brem Pabbarali khurd1457

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 8 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 rekha(Self) PB-01-012-132-001/126 OTHER PABBERALI P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL015809 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 1345

Total man days : 5