Muster Roll No. : 3699	Date From : 23/02/2023    Date To : 28/02/2023	Sanction No. : 001436    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313202	Work Name : LAND DEV OF SHRI ATMA RAM S/O SHRI MUNSHI RAM (1312001012/IF/32313202)

Measurement Book Detail

MB NO.  20719        Page NO.  51

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु X P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL010274 Credited 29/03/2023   2 Sandeep Kumar(Self) HP-12-001-012-01145000/371 OTHER चरुरु X P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL010274 Credited 29/03/2023   Daily Attendence 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 1060

Total man days : 10