Muster Roll No. : 13846	Date From : 26/11/2022    Date To : 03/12/2022	Sanction No. : 1389..T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99852	Work Name : MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN (2612006/IC/99852)

Measurement Book Detail

MB NO.  4        Page NO.  435

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 8 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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006192 Credited 10/12/2022   2 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ X P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   Daily Attendence 0 2 1 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1551

Total man days : 11