Muster Roll No. : 6890	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369	Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23

Measurement Book Detail

MB NO.  5360        Page NO.  45

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 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012733 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1