Muster Roll No. : 428	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 4056 tn    Sanction Date : 18/04/2023
Work Code : 2615005095/IC/103234	Work Name : Internal clearance Agwah Rajbaha burji 20-41953 GP Talwandi Nau bahar FY 23/24 (2615005095/IC/103234)

Measurement Book Detail

MB NO.  5864        Page NO.  14

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 Kansa Ram(Self) PB-15-005-095-001/241 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000438 Credited 17/05/2023   2 Kuldeep Kaur(Self) PB-15-005-095-001/243 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000438 Credited 17/05/2023   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12