Muster Roll No. : 6591	Date From : 16/12/2023    Date To : 31/12/2023	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.  57

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 16 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 A P P A A A P P P P P A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NARI, DISTT UNA PUNB0641600 1312002WL0010259 Credited 07/02/2024   2 SUSHMA DEVI(Wife) HP-12-002-052-01162900/703 OTHER कुहडू A P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK NARI, DISTT UNA PUNB0641600 1312002WL0010259 Credited 07/02/2024   Daily Attendence 0 2 2 1 1 1 2 2 2 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1800

Total man days : 15