Muster Roll No. : 3356	Date From : 06/01/2024    Date To : 15/01/2024	Sanction No. : 1312005231/2023-2024/152795/AS    Sanction Date : 02/01/2024
Work Code : 1312005231/IF/8000188738	Work Name : LAND LEVELLING & PIANTATION PAWAN KUMAR S/O AMAR SINGH GP TABBA (1312005231/IF/8000188738)

Measurement Book Detail

MB NO.  10625        Page NO.  15

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 PAWAN KUMAR(Self) HP-12-005-231-01189700/388 OTHER जलग्रा A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL009541 Credited 16/03/2024   2 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL009541 Credited 16/03/2024   3 PAWAN KUMAR(Husband) HP-12-005-231-01189700/195-A OTHER जलग्रा A A A P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL009541 Credited 16/03/2024   Daily Attendence 0 0 0 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 18