Muster Roll No. : 5724	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2615003/2022-2023/4189/AS    Sanction Date : 11/06/2022
Work Code : 2615003007/IC/95473	Work Name : khale di safai ladhai ke

Measurement Book Detail

MB NO.  4927        Page NO.  61

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 rekha rani(Daughter) PB-15-003-007-001/88 SC ਲਧਾਈ ਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   2 JASPAL KAUR(Wife) PB-15-003-007-001/93 SC ਲਧਾਈ ਕੇ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL007929 Credited 27/10/2022   3 AMARJIT KAUR(Self) PB-15-003-007-001/94 SC ਲਧਾਈ ਕੇ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL0009635 Credited 09/12/2022   Daily Attendence 3 0 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12