Muster Roll No. : 189	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 23130-38s    Sanction Date : 15/11/2022
Work Code : 2604002080/IC/102625	Work Name : Sangatpura Distributary RD 19104-35808 (Sidhwan canal) 22-23 (2604002080/IC/102625)

Measurement Book Detail

MB NO.  79        Page NO.  15

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 SAWARNJIT KAUR(Self) PB-04-002-054-001/210 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL000780 Credited 17/05/2023   2 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL000780 Credited 17/05/2023   Daily Attendence 0 0 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4