Muster Roll No. : 2970	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 5544    Sanction Date : 01/12/2023
Work Code : 2607012003/WH/9989028567	Work Name : DEV OF POND (ASIFPUR) (2607012003/WH/9989028567)

Measurement Book Detail

MB NO.  761        Page NO.  16

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. Implements / Sharpening Charge 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 AMANJOT KAUR(Wife) PB-07-012-005-001/1 OTHER BADALIYAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL017376 Credited 30/03/2024   2 Sham Lal PB-07-012-003-001/13 OTHER ASAFPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017376 Credited 30/03/2024   3 Simro Devi PB-07-012-005-001/27 SC BADALIYAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017376 Credited 30/03/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 3939

Total man days : 39