Muster Roll No. : 2156	Date From : 30/12/2022    Date To : 08/01/2023	Sanction No. : 6078p    Sanction Date : 14/12/2022
Work Code : 2620008048/RC/9989082458	Work Name : Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458)

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 9 10 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 Sukhwinder Singh(Self) PB-20-008-048-001/94 SC PURANA WARYAH P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL008677 Credited 20/01/2023   Daily Attendence 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6