Muster Roll No. : 10719	Date From : 04/03/2023    Date To : 05/03/2023	Sanction No. : 2617002/2022-2023/30/AS    Sanction Date : 06/02/2023
Work Code : 2617002011/AV/9989038226	Work Name : Cont. of Basketball (Sen. Sec. School) Chehlanwala

Measurement Book Detail

MB NO.  2964        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JASPAL KAUR(Self) PB-17-002-011-001/610 SC ਚਹਿਲਾਂ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011507 Credited 03/04/2023   2 CHARANJIT KAUR(Wife) PB-17-002-011-001/67 SC ਚਹਿਲਾਂ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011507 Credited 03/04/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 800 Average Per labour 400

Total man days : 4