Muster Roll No. : 6454	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 3720/P    Sanction Date : 27/05/2021
Work Code : 2615005100/DP/121432	Work Name : Silviclutre Manava Minor RD0 TO Moga Beet (2615005100/DP/121432)

Measurement Book Detail

MB NO.  2393        Page NO.  13

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 amandeep kaur(Daughter) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008214 Credited 29/10/2022   2 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008214 Credited 29/10/2022   3 Yadwinder Singh(Self) PB-15-005-127-001/342 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008214 Credited 29/10/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18