Muster Roll No. : 5406	Date From : 13/07/2022    Date To : 18/07/2022	Sanction No. : 2612006/2022-2023/12071/AS    Sanction Date : 05/07/2022
Work Code : 2612006061/IC/GIS/20706	Work Name : Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)

Measurement Book Detail

MB NO.  5        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 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 MALKIT SINGH(Self) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002051 Credited 27/07/2022   2 CHAND SINGH(Self) PB-12-006-061-001/314-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002051 Credited 27/07/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12