Muster Roll No. : 1455	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 2603002/2022-2023/22296/AS    Sanction Date : 07/11/2022
Work Code : 2603002046/RC/9989077680	Work Name : JOIAN WALA PIND TO KARMUWALA

Measurement Book Detail

MB NO.  046        Page NO.  2

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 8 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 NASIB KAUR(Wife) PB-03-002-046-001/82 SC Joianwala P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA KASSOANA BKID0006375 2603002WL006332 Credited 17/07/2023   2 SAROOP SINGH(Self) PB-03-002-046-001/83 SC Joianwala P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA KASSOANA BKID0006375 2603002WL006332 Credited 17/07/2023   3 GURDEV KAUR(Wife) PB-03-002-046-001/83 SC Joianwala P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA KASSOANA BKID0006375 2603002WL006332 Credited 17/07/2023   4 AJMER KAUR(Self) PB-03-002-046-001/84 SC Joianwala P P A A A A A A 2 303 606 0 0 606 BANK OF INDIA KASSOANA BKID0006375 2603002WL006332 Credited 17/07/2023   5 DARSHAN KAUR(Self) PB-03-002-046-001/89 SC Joianwala P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA KASSOANA BKID0006375 2603002WL006332 Credited 17/07/2023   Daily Attendence 5 5 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30