Muster Roll No. : 157	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005023/IC/97408	Work Name : Bhanowal (R.D 31810) Irrigation Department)2022-23 (2607005023/IC/97408)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 11 12 13 14 15 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 JASHVINDER KAUR PB-07-005-026-001/8 SC BHATLAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000241 Credited 17/05/2023   2 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000241 Credited 17/05/2023   3 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000241 Credited 17/05/2023   Daily Attendence 2 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 3838

Total man days : 38