Muster Roll No. : 1240	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2603008/2023-2024/13865/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/RC/9989093051	Work Name : kachha rasta de levelling taja pati

Measurement Book Detail

MB NO.  1238        Page NO.  9

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 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 2 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali P P P A A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 3 Kalesh Rani PB-03-008-065-001/243 OTHER Roherianwali A A A A P A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0002427 Credited 12/06/2024   deendayal 4 MEERA PB-03-008-065-001/228 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal Daily Attendence 3 3 3 2 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 16