Muster Roll No. : 7196	Date From : 28/02/2023    Date To : 07/03/2023	Sanction No. : 2609010/2021-2022/14461/AS    Sanction Date : 29/06/2021
Work Code : 2609010056/WH/9989014183	Work Name : renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)

Measurement Book Detail

MB NO.  51        Page NO.  53

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 8 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 Amarjit Kaur(Self) PB-09-010-056-001/99 SC ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022964 Credited 03/04/2023   Daily Attendence 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 4