Muster Roll No. : 5989	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2603004/2023-2024/10396/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090231	Work Name : Kacha rasta pul ton lai ke rsta joyia wala- Sulhani

Measurement Book Detail

MB NO.  101        Page NO.  7

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 Sarabhjeet Kaur(Wife) PB-03-004-120-001/68 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016250 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7