Muster Roll No. : 10915	Date From : 12/08/2023    Date To : 25/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133313	Work Name : NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)

Measurement Book Detail

MB NO.  270        Page NO.  54

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 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 Jai Ram(Son) PB-03-008-034-001/94 SC Gobindgarh P A P P P P P P A P P P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013931 Credited 06/11/2023   Daily Attendence 1 0 1 1 1 1 1 1 0 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 3030

Total man days : 10