Muster Roll No. : 13196	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2617001/2021-2022/13261/AS    Sanction Date : 06/09/2021
Work Code : 2617001043/IC/89487	Work Name : Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487)

Measurement Book Detail

MB NO.  469        Page NO.  97

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 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL008367 Credited 14/12/2022   2 SONI KAUR(Wife) PB-17-001-048-001/97 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   Daily Attendence 0 1 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2650 Average Per labour 1325

Total man days : 10