Muster Roll No. : 771	Date From : 07/06/2024    Date To : 15/06/2024	Sanction No. : 1312004172/2023-2024/26977/AS    Sanction Date : 05/02/2024
Work Code : 1312004172/IF/8000212773	Work Name : भूमि सुधार सुरिंदर पाल पुत्र अमरनाथ (1312004172/IF/8000212773)

Measurement Book Detail

MB NO.  19674        Page NO.  50

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 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 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल A P P P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001421 Credited 22/06/2024   2 Saroj Devi(Self) HP-12-004-172-01195500/428 OTHER सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001421 Credited 22/06/2024   Daily Attendence 1 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 2550

Total man days : 17