Muster Roll No. : 2818	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 4810    Sanction Date : 04/10/2023
Work Code : 2607003079/AV/9989041919	Work Name : fair price shop tohlu (2607003079/AV/9989041919)

Measurement Book Detail

MB NO.  277        Page NO.  52

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. Implements / Sharpening Charge 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 Prem Lata(Self) PB-07-003-079-001/111 OTHER TOHLU X X X X X X A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018553 Credited 20/04/2024   Anju Sharma 2 Usha Devi(Wife) PB-07-003-079-001/116 OTHER TOHLU X X X X X X A A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018553 Credited 20/04/2024   Anju Sharma 3 Seema Kumari(Wife) PB-07-003-079-001/48 OTHER TOHLU X X X X X X A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018553 Credited 20/04/2024   Anju Sharma 4 Rani devi PB-07-003-079-001/103 OTHER TOHLU X X X X X X A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL018553 Credited 20/04/2024   Anju Sharma 5 Hardev singh PB-07-003-079-001/17 OTHER TOHLU X X X X X X A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018553 Credited 20/04/2024   Anju Sharma Daily Attendence 0 0 0 0 0 0 0 4 5 5 5 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1999.8

Total man days : 33