Muster Roll No. : 9954	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2611009/2020-2021/11493/AS    Sanction Date : 03/06/2020
Work Code : 2611003025/WH/GIS/17257	Work Name : DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21

Measurement Book Detail

MB NO.  761        Page NO.  96

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 Gagga Singh(Self) PB-11-003-025-001/50250076 SC ਗਿੱਲ਼ ਪੱਤੀ P P A A A A A 2 282 564 0 0 564 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 2