Muster Roll No. : 7054	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627	Work Name : Cleaning bhallor minor bhallor

Measurement Book Detail

MB NO.  96        Page NO.  14

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 LAXMAN SINGH(Self) PB-15-003-025-001/273 SC ਭਲੂਰ P P A A A A X 2 220 440 0 0 440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   2 HARBANS KAUR(Wife) PB-15-003-025-001/279 SC ਭਲੂਰ P P A A A A X 2 220 440 0 0 440 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 440

Total man days : 4