Muster Roll No. : 1709	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 1997..    Sanction Date : 28/04/2023
Work Code : 2602001063/IC/105380	Work Name : RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)

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 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 SUKHI PB-02-001-023-002/108 OTHER P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003021 Credited 08/06/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6