Muster Roll No. : 5305	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 8915.125    Sanction Date : 20/07/2023
Work Code : 2603002054/DP/137991	Work Name : VAN MITTER AT VILL KOHALA

Measurement Book Detail

MB NO.  54        Page NO.  1

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 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 sukhdev singh(Self) PB-03-002-054-001/408 SC Kohala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL024983 Credited 30/03/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7