Muster Roll No. : 666	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1304013597/2023-2024/32582/AS    Sanction Date : 20/02/2024
Work Code : 1304013597/RC/8000197674	Work Name : C/O Pully near on the land of Sadhu Ram ward no 01 (1304013597/RC/8000197674)

Measurement Book Detail

MB NO.  35940        Page NO.  4

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. 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 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली A A A P P P P A A P A A P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003113 Credited 14/06/2024   Kuldeep sharma 2 Shubham Rana(Son) HP-04-013-597-00409300/227-A OTHER झिकली भरोली A A A P P P P A A P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003113 Credited 14/06/2024   Kuldeep sharma Daily Attendence 0 0 0 2 2 2 2 0 0 2 0 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12