Muster Roll No. : 8512	Date From : 16/03/2024    Date To : 25/03/2024	Sanction No. : 1312002052/2023-2024/114930/AS    Sanction Date : 10/11/2023
Work Code : 1312002052/IF/GIS/68179	Work Name : CO CATTLE SHED BALBIR SINGH S/O GYAN CHAND VILL KUHROO

Measurement Book Detail

MB NO.  30856        Page NO.  70

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 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 BALBEER SINGH HP-12-002-052-01162900/279 OTHER कुहडू P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NARI, DISTT UNA PUNB0641600 1312002052WL012900 Credited 15/06/2024   2 SUSHMA DEVI(Wife) HP-12-002-052-01162900/703 OTHER कुहडू P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NARI, DISTT UNA PUNB0641600 1312002052WL012900 Credited 15/06/2024   3 LAKHVINDER KOUR HP-12-002-052-01162900/279 OTHER कुहडू P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NARI, DISTT UNA PUNB0641600 1312002052WL012900 Credited 15/06/2024   4 Rakesh Kumar HP-12-002-052-01162900/43 OTHER कुहडू P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312002052WL012900 Credited 15/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 40