Muster Roll No. : 3674	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 2877-80    Sanction Date : 20/09/2023
Work Code : 1312005213/RC/8000191815	Work Name : C/O Link road and Drain from H/O Sukhdev to H/O Vijay Kumar,Bhajani devi Ward no 3 GP Lamlehri

Measurement Book Detail

MB NO.  49117        Page NO.  13

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 ram pal HP-12-005-213-01189000/11 OTHER लमलैहडी उपरली X A A A A A A A A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL011639 Credited 16/04/2024   KARAM CHAND Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 240

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

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

Total man days : 1