Muster Roll No. : 3046	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2611009/2021-2022/17783/AS    Sanction Date : 23/06/2021
Work Code : 2611003046/WH/9989015513	Work Name : DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)

Measurement Book Detail

MB NO.  778        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 Gurpreet Kaur(Wife) PB-11-003-046-001/172 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003252 Credited 14/07/2023   2 Satnam Singh(Husband) PB-11-003-046-001/186 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003252 Credited 14/07/2023   Daily Attendence 2 1 1 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8