Muster Roll No. : 554	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1312005216/2023-2024/60039/AS    Sanction Date : 05/01/2024
Work Code : 1312005216/WH/32046338	Work Name : Renovation and beautification pond ward no 1 gp majara (1312005216/WH/32046338)

Measurement Book Detail

MB NO.  2952        Page NO.  92

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 16 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 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 5