Muster Roll No. : 3651	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 1312001023/2023-2024/83113/AS    Sanction Date : 28/08/2023
Work Code : 1312001023/IF/8000112324	Work Name : land dev sh smt Kanchan devi w/o Thilak raj

Measurement Book Detail

MB NO.  4779        Page NO.  88

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 KIRAN BALA(Wife) HP-12-001-023-01134600/488 OTHER लहोर P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JOWAR PUNB0139500 1312001023WL010901 Credited 25/03/2024   2 JAGDISH RAM HP-12-001-023-01134400/150 SC नारी P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JOWAR PUNB0139500 1312001023WL010901 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 28