Muster Roll No. : 8778	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 332-34    Sanction Date : 30/01/2023
Work Code : 2602001082/WC/9989002716	Work Name : Sakki nala and Amb Kotli

Measurement Book Detail

MB NO.  0        Page NO.  0

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 roopa(Wife) PB-02-001-082-001/72 OTHER P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL019719 Credited 03/04/2023   2 kashmiro(Self) PB-02-001-082-001/87 OTHER A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL019719 Credited 03/04/2023   3 rajbir kaur(Self) PB-02-001-082-001/83 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL019719 Credited 03/04/2023   Daily Attendence 2 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17