Muster Roll No. : 4208	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  95        Page NO.  72

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 LAKHVIR KAUR PB-15-003-052-001/19 SC ਚੰਨੂਵਾਲਾ A P A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004483 Credited 29/07/2023   2 Surinder Singh(Self) PB-15-003-052-001/19 SC ਚੰਨੂਵਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL004483 Credited 29/07/2023   Daily Attendence 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2