Muster Roll No. : 7057	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 1303-04/95    Sanction Date : 26/10/2022
Work Code : 2615005095/IC/99742	Work Name : Internal Clearness of Aggawah Disty RD 20-41953 GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/99742)

Measurement Book Detail

MB NO.  4463        Page NO.  12

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 surjit Kaur(Self) PB-15-005-095-001/75 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009256 Credited 26/11/2022   2 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL009256 Credited 26/11/2022   Daily Attendence 1 1 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9