Muster Roll No. : 915	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 5434/4    Sanction Date : 29/02/2024
Work Code : 2602001077/IF/9989040902	Work Name : Cattle shed Harcharan singh s/o Manjit singh 6 animal at vill Kot Mughal (2602001077/IF/9989040902)

Measurement Book Detail

MB NO.  0        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 8 9 10 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 harsharan singh PB-02-001-077-001/82 OTHER P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002174 Credited 12/06/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 9