Muster Roll No. : 5768	Date From : 16/02/2023    Date To : 23/02/2023	Sanction No. : 2621002/2022-2023/4077/AS    Sanction Date : 06/06/2022
Work Code : 2621002006/IC/95447	Work Name : Internal clearance of micro irregation khall at village Chananwal 2022-23 (2621002006/IC/95447)

Measurement Book Detail

MB NO.  244        Page NO.  131

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 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007024 Credited 03/04/2023   2 Kamaldeep Kaur(Wife) PB-21-002-006-001/123-A SC Chananwal A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007024 Credited 03/04/2023   Daily Attendence 1 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1833

Total man days : 13