Muster Roll No. : 3723	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008	Work Name : sajha jal talab (cughawa)

Measurement Book Detail

MB NO.  5353        Page NO.  73

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 Paramjit Kaur(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ A A A P A A A 1 303 303 0 0 303 INDIAN BANK MOGA IDIB000M725 2615001WL004504 Credited 29/07/2023   2 CHARANJIT KAUR(Wife) PB-15-001-013-001/99 SC ਚੁਗਾਵਾਂ A A A A A P P 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   3 CHARANJIT KAUR PB-15-001-013-001/98 SC ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL004504 Credited 28/07/2023   Daily Attendence 0 0 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6