Muster Roll No. : 20677	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870	Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)

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 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali X X A P P X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL018703 Credited 01/12/2022   2 gurmeet kaur(Wife) PB-03-006-013-001/242 SC Jhotianwali X X A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN000319 2603006WL018703 Credited 01/12/2022   3 Shano bai(Wife) PB-03-006-013-001/83 SC Jhotianwali X X P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL018703 Credited 01/12/2022   Daily Attendence 0 0 1 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 640

Total man days : 8