Muster Roll No. : 172	Date From : 03/04/2021    Date To : 18/04/2021	Sanction No. : 0518005005/2019-2020/41956/AS    Sanction Date : 19/08/2019
Work Code : 0518005005/DP/20272755	Work Name : DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)

Measurement Book Detail

MB NO.  2755        Page NO.  4

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 SONI KUMARI(Self) BH-18-005-005-02067600/2223 OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL003047 Credited 30/04/2021   2 REKHA DEVI(Self) BH-18-005-005-02067600/2221 OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL003047 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32