Muster Roll No. : 6569	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 1312002052/2023-2024/96583/AS    Sanction Date : 21/09/2023
Work Code : 1312002052/IF/GIS/61529	Work Name : CO CATTLESHED BRAHAM DASS S/O JOHLI RAM KUKEHRA JATAN

Measurement Book Detail

MB NO.  2182        Page NO.  12

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 MOHINDER PAL HP-12-002-052-01162700/307 OTHER कूखेड़ा जटटा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312002WL0010259 Credited 07/02/2024   2 Pushpa Devi HP-12-002-052-01162700/58 SC कूखेड़ा जटटा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312002WL0010259 Credited 07/02/2024   3 Nikko Devi HP-12-002-052-01162700/59 SC कूखेड़ा जटटा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312002WL0010259 Credited 07/02/2024   4 SHAKUNTLA DEVI HP-12-002-052-01162700/324 SC कूखेड़ा जटटा P P P P P P P P P A A A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312002WL0010259 Credited 07/02/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 3300

Total man days : 55