Muster Roll No. : 4540	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 2099    Sanction Date : 10/11/2020
Work Code : 2601012086/IF/76585	Work Name : Cattle shad sukhwinder kaur 94 luhrawalli (2601012086/IF/76585)

Measurement Book Detail

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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 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 Jaswant singh(Self) PB-01-012-086-001/94 OTHER LUHARANWALI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021930 Credited 30/03/2024   2 Sukhwinder kaur(Wife) PB-01-012-086-001/94 OTHER LUHARANWALI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021930 Credited 30/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14