Muster Roll No. : 6365	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 1508 a    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97857	Work Name : Repair & Maintenance if disty/Minor banks for community Jangirana disty RD 0-18934 Bambeha 22-23 (2611005/IC/97857)

Measurement Book Detail

MB NO.  543        Page NO.  110

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 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010609 Credited 01/12/2022   2 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL010609 Credited 01/12/2022   3 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010609 Credited 01/12/2022   Daily Attendence 2 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 17