Muster Roll No. : 2224	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : 2610004/2021-2022/19487/AS    Sanction Date : 17/11/2021
Work Code : 2610004036/FP/9989034422	Work Name : kaccha khal village panwan block bhawanigarh distt sangrur (2610004036/FP/9989034422)

Measurement Book Detail

MB NO.  234        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAWARANJEET KAUR(Self) PB-10-004-036-001/111 OTHER ਪੰਨਵਾ P 1 269 269 0 0 269 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL016454 Credited 13/05/2022   2 Bachan Kaur(Wife) PB-10-004-036-001/3 SC ਪੰਨਵਾ P 1 269 269 0 0 269 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL016454 Credited 13/05/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 269 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 538 Average Per labour 269

Total man days : 2