Muster Roll No. : 3406	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  3634        Page NO.  124

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 Baljit Kaur PB-21-009-064-001/22 SC MAUR NABHA P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   2 Sarabjit Kaur(Wife) PB-21-009-021-001/632 SC MOUR(NABHA) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002486 Credited 03/08/2023   Daily Attendence 2 2 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7