Muster Roll No. : 14724	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2612007/2023-2024/4566/AS    Sanction Date : 02/05/2023
Work Code : 2612006049/IC/102559	Work Name : field channel 23/24 sarawan

Measurement Book Detail

MB NO.  66        Page NO.  13029

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 JASPAL SINGH(Self) PB-12-006-049-001/90 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) P P A P P P P 6 303 1818 0 0 1818 ICICI BANK KOTKAPURA ICIC0000784 2612006WL005785 Credited 01/01/2024   2 JASVIR KAUR(Wife) PB-12-006-049-001/65 SC Dashmesh nagar sarawan P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB000051 2612006WL005785 Credited 01/01/2024   3 KIRANJEET KAUR(Self) PB-12-007-049-001/451 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005785 Credited 01/01/2024   Daily Attendence 2 1 0 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11