Muster Roll No. : 3582	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1312005231/2022-2023/98595/AS    Sanction Date : 01/10/2022
Work Code : 1312005231/IF/32308619	Work Name : C/O CATTLE SHED HARVINDER S/O SURJIT KUMAR GP TABBA (1312005231/IF/32308619)

Measurement Book Detail

MB NO.  579        Page NO.  96

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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P P A P P P P P P A P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006929 Credited 10/12/2022   2 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P P A P P P P P P A P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006929 Credited 10/12/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 2756

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

Total Cash payment(In Rs.) Cash 5512 Average Per labour 2756

Total man days : 26