Muster Roll No. : 7023	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2636    Sanction Date : 02/06/2023
Work Code : 2617005/FP/9989037207	Work Name : SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)

Measurement Book Detail

MB NO.  299        Page NO.  5

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 SUKHO KAUR PB-17-005-005-001/182 SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010676 Credited 16/04/2024   Shrichand 2 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010676 Credited 16/04/2024   Shrichand Daily Attendence 0 1 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2