Muster Roll No. : 3163	Date From : 19/07/2023    Date To : 31/07/2023	Sanction No. : 1312002055/2022-2023/112562/AS    Sanction Date : 04/01/2023
Work Code : 1312002055/LD/GIS/31528	Work Name : Land deve and fruit plantation Sonu Ram s/o Banshi Ram Sakohan

Measurement Book Detail

MB NO.  30875        Page NO.  27

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 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 DEVI HP-12-002-055-01165700/138 SC वल्ह रेहडे A P P A P A P P P P A P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL004231 Credited 10/08/2023   2 SONIA(Wife) HP-12-002-055-01167700/449 OTHER सकोहन A A A P P P P P P P P P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL004231 Credited 10/08/2023   3 POOJA DEVI(Wife) HP-12-002-055-01167700/499 SC सकोहन A P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312002055WL004231 Credited 10/08/2023   Daily Attendence 0 2 2 2 3 2 3 3 3 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 2314.6667

Total man days : 31