Muster Roll No. : 6388	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 1365/dm    Sanction Date : 07/11/2022
Work Code : 2615001030/IC/100184	Work Name : Estimate for the internal clearance of Dala minor at village-Dhurkot tahli 2022/23

Measurement Book Detail

MB NO.  001        Page NO.  110111

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 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL012821 Credited 03/04/2023   2 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL012821 Credited 03/04/2023   Daily Attendence 0 0 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 4