Muster Roll No. : 4949	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2611002/2022-2023/2138/AS    Sanction Date : 28/04/2022
Work Code : 2611002013/IC/94789	Work Name : Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)

Measurement Book Detail

MB NO.  678        Page NO.  12

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 Sikander Singh(Self) PB-11-002-013-001/424 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012295 Credited 30/12/2022   2 AMERJEET KAUR(Self) PB-11-002-013-001/317 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012295 Credited 30/12/2022   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12