Muster Roll No. : 4992	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : ,,815...    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104380	Work Name : kkp disty R.D 29297-54200 internal clearence at vill koharwala 23/24 (2612006/IC/104380)

Measurement Book Detail

MB NO.  3697        Page NO.  199

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 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001542 Credited 14/07/2023   2 CHARANJEET KAUR(Wife) PB-12-006-061-001/92-A OTHER ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001542 Credited 14/07/2023   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2