Muster Roll No. : 7591	Date From : 16/01/2022    Date To : 22/01/2022	Sanction No. : 2612005/2021-2022/22768/AS    Sanction Date : 30/09/2021
Work Code : 2612005059/RC/9989043196	Work Name : raste nathalwala 21/22

Measurement Book Detail

MB NO.  55        Page NO.  12

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 1 AMANDEEP KAUR(Sister) PB-12-005-059-001/156 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006970 Credited 05/02/2022   2 MANPREET KAUR(Self) PB-12-005-059-001/153 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2612005WL006970 Credited 05/02/2022   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 1076

Total man days : 8