Muster Roll No. : 6177	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2615001/2021-2022/27832/AS    Sanction Date : 30/11/2021
Work Code : 2615001028/RC/9989058937	Work Name : RC(Jora Singh de ghar to Karan Singh de ghar tak) Budhsinghwala

Measurement Book Detail

MB NO.  5389        Page NO.  20

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 Charanjit Kaur(Self) PB-15-001-028-001/258 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK MOGA MAIN UCBA0000051 2615001WL013056 Credited 12/02/2022   2 BUTA SINGH(Self) PB-15-001-028-001/27 SC ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 UCO BANK MOGA MAIN UCBA0000051 2615001WL013056 Credited 12/02/2022   Daily Attendence 2 2 0 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 1479.5

Total man days : 11