Muster Roll No. : 3666	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 4263/M    Sanction Date : 01/05/2023
Work Code : 2615005107/IC/105385	Work Name : External clearness of agwah rajbaha burji 50-24520 GP Mehal FY 2023-24

Measurement Book Detail

MB NO.  4794        Page NO.  18

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 Kuldeep Kaur(Daughter) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A A P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003581 Credited 14/07/2023   2 Manjit Kaur(Wife) PB-15-005-095-001/96 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A A P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003581 Credited 14/07/2023   3 Kashmir Singh(Self) PB-15-005-095-001/9 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P A A P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL003581 Credited 14/07/2023   Daily Attendence 0 3 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 12