Muster Roll No. : 2031	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312001031/2022-2023/104002/AS    Sanction Date : 19/10/2022
Work Code : 1312001031/IF/32312531	Work Name : C/O RWHT INDU BALA W/O PRADEEP KUMAR WARD NO. 01

Measurement Book Detail

MB NO.  20669        Page NO.  42

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 PARDEEP(Self) HP-12-001-031-01142000/1223 SC भवर्न उर्फ कंगरुही X P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK AMB PSIB000013 1312001WL0010647 Credited 05/02/2024   2 indu bala(Wife) HP-12-001-031-01142000/1223 SC भवर्न उर्फ कंगरुही X P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK AMB PSIB0000137 1312001WL0010647 Credited 05/02/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 16