Muster Roll No. : 5856	Date From : 26/01/2024    Date To : 28/01/2024	Sanction No. : 3943    Sanction Date : 22/12/2023
Work Code : 2621002037/IC/112048	Work Name : Internal Clearance of wazidke sub minor (Wazidke Kalan)

Measurement Book Detail

MB NO.  3057        Page NO.  131

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 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 Angrej Kaur(Wife) PB-21-002-037-001/156-A SC Wazidke Kalan A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL0008483 Credited 04/05/2024   Kiranjeet Kaur 2 Baljeet Kaur(Sister) PB-21-002-037-001/150-A SC Wazidke Kalan A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007369 Credited 16/04/2024   Kiranjeet Kaur 3 Gurjit Kaur PB-21-002-037-001/159-A SC Wazidke Kalan A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007369 Credited 16/04/2024   Kiranjeet Kaur Daily Attendence 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6