Muster Roll No. : 8994	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 06641    Sanction Date : 30/09/2022
Work Code : 2617003/IC/101397	Work Name : internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)

Measurement Book Detail

MB NO.  1089        Page NO.  29

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 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 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010237 Credited 27/01/2023   2 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 282 282 0 0 282 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL010237 Credited 27/01/2023   Daily Attendence 0 0 1 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2