Muster Roll No. : 3861	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1312001052/2023-2024/149680/AS    Sanction Date : 27/12/2023
Work Code : 1312001052/IF/8000187740	Work Name : L/d of Smt. Anjana Kumari W/o Sh. Ashwani Kumar Vill. Sarda Ward no. 1

Measurement Book Detail

MB NO.  20665        Page NO.  19

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 ANITA(Self) HP-12-001-033-02136900/448 OTHER Sarda A A A A P A P P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL011754 Credited 16/04/2024   Daily Attendence 0 0 0 0 1 0 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 2160

Total man days : 9