Muster Roll No. : 3900	Date From : 17/02/2024    Date To : 29/02/2024	Sanction No. : 012377    Sanction Date : 02/12/2023
Work Code : 1312005193/RC/8000196633	Work Name : C/O PATH,CAUSEWAY/CULVERT MOHALLA HALER WARD NO. 1 GP CHATTARA

Measurement Book Detail

MB NO.  8690        Page NO.  91

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 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 VEENA HP-12-005-193-02136200/383 SC चताड़ा खास X A A A A P A A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005193WL012223 Credited 19/04/2024   SATPAL Daily Attendence 0 0 0 0 0 1 0 0 0 0 0 0 1

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

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

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

Total man days : 2