Muster Roll No. : 5071	Date From : 19/09/2023    Date To : 30/09/2023	Sanction No. : 1304013623/2022-2023/68777/AS    Sanction Date : 20/07/2022
Work Code : 1304013623/RC/8000160651	Work Name : C/O Link Road Sarai To Amar Singh House Upper Kaloha (1304013623/RC/8000160651)

Measurement Book Detail

MB NO.  12142        Page NO.  94

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 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 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला B A A A A A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL0028461 Credited 16/03/2024   2 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला B A A A A A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL0028461 Credited 16/03/2024   Daily Attendence 0 0 0 0 0 0 0 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 240

Total man days : 2