Muster Roll No. : 2013	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1312005206/2023-2024/91711/AS    Sanction Date : 11/09/2023
Work Code : 1312005206/RC/8000184956	Work Name : C/O RASTA & DANGA H/O CHAMAN LAL SE H/O JAI NAND TK WARD NO 5 GP KOTLA KALAN UPPER

Measurement Book Detail

MB NO.  532        Page NO.  78

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 KANTA DEVI HP-12-005-206-01188700/85 OTHER कोटला कंला उपरला A A P A A P A A A A A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK UNA PUNB0335300 1312005WL0011204 Credited 16/03/2024   Daily Attendence 0 0 1 0 0 1 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 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 720

Total man days : 3