Muster Roll No. : 60	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 729-35    Sanction Date : 23/02/2022
Work Code : 1312004172/FP/8000103437	Work Name : Crate Work F/O Shiv Mohan to F/O Surinder Thakur (1312004172/FP/8000103437)

Measurement Book Detail

MB NO.  19575        Page NO.  91

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 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 Raj kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल P P P P P P P P P P A P P A 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000263 Credited 12/05/2023   2 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000263 Credited 12/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 25