Muster Roll No. : 2496	Date From : 29/09/2022    Date To : 29/09/2022	Sanction No. : 4855    Sanction Date : 17/10/2018
Work Code : 2602003071/LD/83694	Work Name : Talwandi dogran land levellining at Sc shamshanghat

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SURJIT KAUR(Self) PB-02-003-071-001/187 SC P 1 282 282 0 0 282 STATE BANK OF INDIA MANAWALA ADB SBIN0050309 2602003WL009808 Credited 26/10/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1