Muster Roll No. : 7855	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 1130.    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108385	Work Name : External Clearance of jaitu disty 23/24 Behbal khurd (2612006/IC/108385)

Measurement Book Detail

MB NO.  3        Page NO.  4637

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 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002886 Credited 12/08/2023   2 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002886 Credited 12/08/2023   3 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 303 909 0 0 909 BANK OF INDIA JAITO BKID0006548 2612006WL002886 Credited 12/08/2023   Daily Attendence 2 0 2 3 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13