Muster Roll No. : 13229	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 1439.T    Sanction Date : 03/11/2022
Work Code : 2612006/IC/100133	Work Name : CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133)

Measurement Book Detail

MB NO.  21        Page NO.  3411

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 AMANDEEP KAUR(Wife) PB-12-006-034-001/221 SC ਡੋਡ A A A A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006104 Credited 10/12/2022   2 KIRANDEEP KAUR(Self) PB-12-006-034-001/230 SC ਡੋਡ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006104 Credited 10/12/2022   3 SUKHPAL KAUR(Wife) PB-12-006-034-001/251 SC ਡੋਡ A A A A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006104 Credited 10/12/2022   Daily Attendence 0 0 0 0 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 470

Total man days : 5