Muster Roll No. : 4469	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2603004/2023-2024/8700/AS    Sanction Date : 29/05/2023
Work Code : 2603004066/WH/9989025646	Work Name : Sanja Jal Talab at Village - Kot kror kallan

Measurement Book Detail

MB NO.  66        Page NO.  16

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 Sukhwinder Kaur(Self) PB-03-004-066-001/99 SC Kot Karor Kalan A A P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5