Muster Roll No. : 351	Date From : 20/07/2022    Date To : 02/08/2022	Sanction No. : 4216-20(7    Sanction Date : 31/12/2021
Work Code : 1208008014/LD/1000032043	Work Name : Earth Filiing in GHS Kultana (1208008014/LD/1000032043)

Measurement Book Detail

MB NO.  249        Page NO.  3334

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Pardeep(Self) HR-08-008-014-001/4674-A OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0000945 Credited 22/08/2022   2 Vinod(Self) HR-08-008-014-001/4192 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 INDIAN BANK SAMPLA IDIB000S556 1208008WL0000945 Credited 22/08/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 7944 Average Per labour 3972

Total man days : 24