Muster Roll No. : 2173	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1312001014/2023-2024/86111/AS    Sanction Date : 31/08/2023
Work Code : 1312001014/IF/8000135623	Work Name : LAND DEV KAMAL SHARMA S/O ROSHAN LAL

Measurement Book Detail

MB NO.  8296        Page NO.  93

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 11 12 13 14 15 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 Barsha(Wife) HP-12-001-014-01117600/280 SC धरमशाला महंता झिकली A P A A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 1312001WL0010245 Credited 07/02/2024   Daily Attendence 0 1 0 0 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 2880

Total man days : 12