Muster Roll No. : 22336	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2612007/2023-2024/29706/AS    Sanction Date : 29/12/2023
Work Code : 2612006017/RC/GIS/22857	Work Name : kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)

Measurement Book Detail

MB NO.  67        Page NO.  13243

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 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N P P P A A N 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur 2 MOHINDER KAUR(Self) PB-12-006-017-001/73 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ N A P P P P N 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL009054 Credited 24/04/2024   Jiwanjot kaur Daily Attendence 0 1 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7