Muster Roll No. : 7799	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1312002056/2023-2024/7725/AS    Sanction Date : 12/01/2024
Work Code : 1312002056/IF/GIS/85146	Work Name : Land Leveling Tej Singh s/o Sant Ram Vill Barrian

Measurement Book Detail

MB NO.  1049        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 ASHWANI KUMAR(Self) HP-12-002-056-01147700/220-B OTHER बैरियां A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312002056WL011484 Credited 15/06/2024   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 14