Muster Roll No. : 2661	Date From : 21/06/2023    Date To : 01/07/2023	Sanction No. : 2603010/2022-2023/12525/AS    Sanction Date : 08/08/2022
Work Code : 2603010134/IC/97570	Work Name : Nehri Khal di sfayi Nehr ton lai ke Satpal Singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97570)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 BALVIR KAUR(Self) PB-03-010-134-001/37 SC BABA JIWAN SINGH NAGAR A A P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008171 Credited 17/07/2023   2 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR A A P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008171 Credited 17/07/2023   Daily Attendence 0 0 2 0 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14