Muster Roll No. : 2928	Date From : 12/06/2023    Date To : 27/06/2023	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.  2756        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 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 REKHA DEVI(Self) BH-18-005-005-02067600/2221 OTHER दीघरा A A A A A A A A A A A P P A P P 4 228 912 0 0 912 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL023694 Credited 19/09/2023   2 LALITA KUMARI(Self) BH-18-005-005-02067600/2589 OTHER दीघरा A A A A A A A A A A A P P A P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA HARPUR BELWA CBIN0282449 0518005WL023694 Credited 19/09/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 912

Total man days : 8