Muster Roll No. : 2808	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2615005/2022-2023/9086/AS    Sanction Date : 11/06/2022
Work Code : 2615005097/IC/97748	Work Name : Micro Irrigation GP Varre FY 22-23

Measurement Book Detail

MB NO.  4392        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 Kikkar Singh(Self) PB-15-005-097-001/40 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004189 Credited 19/07/2022   2 Prejit Kaur(Self) PB-15-005-097-001/50 SC ਬਰਾਹ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004189 Credited 19/07/2022   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12