Muster Roll No. : 5336	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2612007/2022-2023/1727/AS    Sanction Date : 20/03/2023
Work Code : 2612006066/WH/GIS/22253	Work Name : POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001601 Credited 27/06/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6