Muster Roll No. : 2367	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 38896/14    Sanction Date : 14/02/2023
Work Code : 2604010021/RS/9989029650	Work Name : Const Of Desilting Chamber At Vill JASSOWAL (2604010021/RS/9989029650)

Measurement Book Detail

MB NO.  21        Page NO.  0

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 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014432 Credited 07/11/2023   2 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014432 Credited 07/11/2023   Daily Attendence 2 2 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8