Muster Roll No. : 10471	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 2603005/2022-2023/11437/AS    Sanction Date : 13/08/2022
Work Code : 2603005008/LD/9989032268	Work Name : Earth Work ( Mahinder Singh S/o (2603005008/LD/9989032268)

Measurement Book Detail

MB NO.  123        Page NO.  2

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 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 Nanko Bai(Self) PB-03-005-008-001/52 SC Balalke Rohela N N P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL028759 Credited 12/05/2023   Daily Attendence 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 846

Total man days : 3