Muster Roll No. : 9392	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 374    Sanction Date : 01/06/2022
Work Code : 2615003026/RC/9989073955	Work Name : BERM WORK (HARIYE WALA TO NATHU WALA ,NATHE WALA,MHALA KALAN,MUDKI ROAD1,2)FY22 23

Measurement Book Detail

MB NO.  5839        Page NO.  139

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 MANJIT KAUR(Self) PB-15-003-026-001/99 SC ਹਰੀ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012829 Credited 29/03/2023   2 Sandeep Kaur(Wife) PB-15-003-026-001/88 SC ਹਰੀ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL012829 Credited 29/03/2023   3 MOHINDER SINGH(Self) PB-15-003-026-001/98 SC ਹਰੀ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL012829 Credited 29/03/2023   Daily Attendence 1 0 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15