Muster Roll No. : 1261	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 1387,,    Sanction Date : 28/04/2023
Work Code : 2607001022/RS/9989029856	Work Name : SWM Work Gp Bodal (2023-24)

Measurement Book Detail

MB NO.  22        Page NO.  97

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 8 9 10 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 PArminder Kaur(Wife) PB-07-001-022-001/3 OTHER bodal A A A A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL008574 Credited 12/08/2023   2 Gurbaksh Kaur PB-07-001-022-001/38 OTHER bodal A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL008574 Credited 12/08/2023   Daily Attendence 0 0 0 0 0 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6