Muster Roll No. : 3358	Date From : 08/01/2024    Date To : 15/01/2024	Sanction No. : 1312005228/2023-2024/127761/AS    Sanction Date : 05/01/2024
Work Code : 1312005228/FP/8000120669	Work Name : C/O NALA FROM H/O SHITAL SINGH TO PUNJAB BOUNDARY GP SANOLI (1312005228/FP/8000120669)

Measurement Book Detail

MB NO.  10561        Page NO.  46

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 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 GURPEET SINGH(Son) HP-12-005-228-01195100/162 OTHER सनोली X P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009461 Credited 16/03/2024   Daily Attendence 0 1 0 1 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 480

Total man days : 2