Muster Roll No. : 1709	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 1304013593/2023-2024/68094/AS    Sanction Date : 04/08/2023
Work Code : 1304013593/RC/8000183864	Work Name : C/o Rasta Bansi Lal Sharma House To Sulha Tak (1304013593/RC/8000183864)

Measurement Book Detail

MB NO.  35954        Page NO.  28

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 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी A A A A A A A A A A A P A A A 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL007568 Credited 06/07/2024   Banarsi Devi 2 Rampal(Self) HP-04-013-593-00395200/467 OTHER वारी A A A A A A A A A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL007568 Credited 06/07/2024   Banarsi Devi Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 240

Total man days : 2