Muster Roll No. : 6171	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 1337g    Sanction Date : 01/11/2022
Work Code : 2615002009/IC/100079	Work Name : INTERNAL CLEARANCE MANAWA MINOR 2022 (2615002009/IC/100079)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 MALKIT KAUR(Wife) PB-15-002-016-001/51 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   2 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   3 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   4 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   Daily Attendence 3 4 3 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18