Muster Roll No. : 10383	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2611009/2022-2023/2214/AS    Sanction Date : 13/05/2022
Work Code : 2611003046/IC/GIS/19780	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)

Measurement Book Detail

MB NO.  778        Page NO.  70

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 LOVEPREET KAUR(Daughter-in-Law) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014302 Credited 28/02/2023   2 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014302 Credited 28/02/2023   3 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014302 Credited 28/02/2023   Daily Attendence 3 2 0 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1222

Total man days : 13