Muster Roll No. : 19328	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2612007/2021-2022/20424/AS    Sanction Date : 14/10/2021
Work Code : 2612006103/WH/9989015434	Work Name : pond beautification 21-22 malla khurd (2612006103/WH/9989015434)

Measurement Book Detail

MB NO.  53        Page NO.  10442

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 SHINDER KAUR(Self) PB-12-006-034-001/215 SC ਡੋਡ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008920 Credited 01/04/2023   2 RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 SC ਡੋਡ A P A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008920 Credited 01/04/2023   3 GAGANDEEP KAUIR(Daughter-in-Law) PB-12-006-034-001/249 SC ਡੋਡ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008920 Credited 01/04/2023   Daily Attendence 2 3 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8