Muster Roll No. : 3702	Date From : 23/02/2023    Date To : 28/02/2023	Sanction No. : 001439    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313465	Work Name : LAND DEV. OF SHRI SURINDER KUMAR S/O SHRI BIHARI LAL (1312001012/IF/32313465)

Measurement Book Detail

MB NO.  20719        Page NO.  50

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 TARAN DEVI HP-12-001-012-01145000/183 OTHER चरुरु X P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL009912 Credited 18/03/2023   2 Sumna Devi HP-12-001-012-01145000/6 OTHER चरुरु X P P P P P 5 212 1060 0 0 1060 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL009912 Credited 18/03/2023   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