Muster Roll No. : 3247	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2619006/2022-2023/20851/AS    Sanction Date : 15/11/2022
Work Code : 2619006035/FP/9989035591	Work Name : CLEANING OF DRAIN IN VILL- GHANDOLI (2619006035/FP/9989035591)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 Balbir Kaur(Wife) PB-19-006-035-001/86 SC GHANDOULI A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL005785 Credited 27/12/2022   2 Gurpreet Kaur(Wife) PB-19-006-035-001/83 SC GHANDOULI A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005785 Credited 27/12/2022   Daily Attendence 0 2 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8