Muster Roll No. : 1041	Date From : 30/07/2023    Date To : 08/08/2023	Sanction No. : 6078 kw    Sanction Date : 14/12/2022
Work Code : 2620008050/RC/9989082610	Work Name : Kaura Vidhan RC Berm Work Raniwalah to Kaura Vidhan (2620008050/RC/9989082610)

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 kaur(Self) PB-20-008-003-001/423 SC BARHAMPUR X A A A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004332 Credited 30/08/2023   Daily Attendence 0 0 0 0 1 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3