Muster Roll No. : 10962	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2615003/2022-2023/1953/AS    Sanction Date : 14/02/2023
Work Code : 2615003016/IC/102041	Work Name : khale di safai mahla khrud

Measurement Book Detail

MB NO.  4928        Page NO.  46

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 Gurmit Kaur(Wife) PB-15-003-016-001/59 SC ਮਾਹਲਾ ਖੁਰਦ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012904 Credited 29/03/2023   Daily Attendence 0 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2