Muster Roll No. : 1839	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2621002/2023-2024/12505/AS    Sanction Date : 16/06/2023
Work Code : 2621002016/IC/106255	Work Name : Internal clearance of micro irregation khall at village Gehal 2023-24 (2621002016/IC/106255)

Measurement Book Detail

MB NO.  1457        Page NO.  120

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 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal X X P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001745 Credited 11/07/2023   2 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal X X P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001745 Credited 11/07/2023   Daily Attendence 0 0 2 0 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5