Muster Roll No. : 1942	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2615002/2023-2024/12948/AS    Sanction Date : 29/05/2023
Work Code : 2615002028/IC/106468	Work Name : Panchayti Khale Kalia WaLA

Measurement Book Detail

MB NO.  1494        Page NO.  119

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 seema kaur(Sister) PB-15-002-028-001/88 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   2 NIRAJAN SINGH(Self) PB-15-002-028-001/9 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   3 KARMAJIT KAUR(Wife) PB-15-002-028-001/95 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   Daily Attendence 2 1 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15