Muster Roll No. : 5596	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611002/2021-2022/32364/AS    Sanction Date : 03/01/2022
Work Code : 2611002027/RC/9989063581	Work Name : Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)

Measurement Book Detail

MB NO.  1127        Page NO.  72

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 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   Daily Attendence 0 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5