Muster Roll No. : 6823	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2616004/2020-2021/9805/AS    Sanction Date : 29/05/2020
Work Code : 2616004033/IC/83640	Work Name : Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)

Measurement Book Detail

MB NO.  31        Page NO.  56

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 BACHITTAR SINGH(Self) PB-16-004-033-001/128 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A P P A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL0007781 Credited 28/12/2022   2 JASVEER SINGH(Self) PB-16-004-033-001/132 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL007477 Credited 03/12/2022   3 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007477 Credited 03/12/2022   Daily Attendence 1 1 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12