Muster Roll No. : 4561	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 1014    Sanction Date : 01/09/2022
Work Code : 2615001031/IC/98857	Work Name : abohar brach R D 198000 to 231000 (Daudher Garbi)

Measurement Book Detail

MB NO.  5835        Page NO.  29

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 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008702 Credited 11/11/2022   2 KULWANT KAUR PB-15-001-031-001/90 SC ਦੌਧਰ ਗਰਬੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008702 Credited 11/11/2022   3 KULWANT KAUR(Wife) PB-15-001-031-001/87 SC ਦੌਧਰ ਗਰਬੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008702 Credited 11/11/2022   Daily Attendence 1 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16