Muster Roll No. : 2593	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2607001/2022-2023/9282/AS    Sanction Date : 20/06/2022
Work Code : 2607001051/FP/9989035174	Work Name : E/w of SEM Nalla Hamza

Measurement Book Detail

MB NO.  51        Page NO.  47

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 8 9 10 11 12 13 14 15 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 Simar jit Kaur(Self) PB-07-001-051-001/11 OTHER HAMJA P P A P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015027 Credited 12/01/2023   2 Jagir Kaur(Self) PB-07-001-051-001/13 SC HAMJA P P A P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015027 Credited 12/01/2023   Daily Attendence 2 2 0 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 6