Muster Roll No. : 6029	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : sdo/bs/653    Sanction Date : 07/11/2022
Work Code : 2621009010/IC/100130	Work Name : Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)

Measurement Book Detail

MB NO.  51        Page NO.  101

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 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005034 Credited 10/12/2022   2 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005034 Credited 10/12/2022   3 Meeta Singh(Self) PB-21-009-010-001/185 SC VIDHATY P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005034 Credited 10/12/2022   Daily Attendence 3 1 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12