Muster Roll No. : 6541	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 1474    Sanction Date : 30/12/2020
Work Code : 2615005119/WH/9989011207	Work Name : N G T POND village Attari (2615005119/WH/9989011207)

Measurement Book Detail

MB NO.  2394        Page NO.  13

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 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008538 Credited 05/11/2022   2 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL008538 Credited 05/11/2022   3 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008538 Credited 05/11/2022   Daily Attendence 0 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6