Muster Roll No. : 6824	Date From : 02/10/2023    Date To : 12/10/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work

Measurement Book Detail

MB NO.  75        Page NO.  15

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 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 Shinderpal Kaur(Wife) PB-03-004-075-001/116 OTHER Machhi Bugra A A A A P P A A A A A 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018363 Credited 22/11/2023   2 Daljit kaur(Wife) PB-03-004-075-001/22-A SC Machhi Bugra A A A A P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL018363 Credited 22/11/2023   Daily Attendence 0 0 0 0 2 2 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5