Muster Roll No. : 4235	Date From : 24/03/2024    Date To : 25/03/2024	Sanction No. : 493/2    Sanction Date : 12/03/2024
Work Code : 1312005231/RC/8000204286	Work Name : C/o Path from h/o Lekhraj to h/o Hoshiya Singh Gp Tabba (1312005231/RC/8000204286)

Measurement Book Detail

MB NO.  10622        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL012793 Credited 03/05/2024   SUNIL KUMAR 2 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL012793 Credited 03/05/2024   SUNIL KUMAR Daily Attendence 2 0

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 240

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

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

Total man days : 2