Muster Roll No. : 8351	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 1339/1145    Sanction Date : 01/11/2022
Work Code : 2615005114/IC/100093	Work Name : Internal Clearness Of Kingwah rajbaha RD 20850-43880 GP Fetehghar Korotana FY 22-23

Measurement Book Detail

MB NO.  4015        Page NO.  25

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 Amar Kaur(Self) PB-15-005-114-001/317 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010815 Credited 28/12/2022   2 AmarSingh(Self) PB-15-005-114-001/573 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010815 Credited 28/12/2022   3 Hakam Singh (Husband) PB-15-005-114-001/247 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010815 Credited 28/12/2022   Daily Attendence 0 3 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17