Muster Roll No. : 1975	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 4318    Sanction Date : 12/05/2023
Work Code : 2615001033/RC/9989091459	Work Name : Road berms work in ਕਪੂਰੇ

Measurement Book Detail

MB NO.  5839        Page NO.  188

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 MALKIT KAUR(Wife) PB-15-001-033-001/76 SC ਕਪੁਰੇ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   2 CHARANJIT KAUR(Wife) PB-15-001-033-001/8 SC ਕਪੁਰੇ A P A P P P P 5 303 1515 0 0 1515 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL002226 Credited 14/06/2023   Daily Attendence 0 2 0 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9