Muster Roll No. : 3045	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 001450    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313472	Work Name : LAND DEV. OF SHRI SURJAN SINGH S/O SHRI BANTA RAM (1312001012/IF/32313472)

Measurement Book Detail

MB NO.  20719        Page NO.  46

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 TARAN DEVI HP-12-001-012-01145000/183 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL009001 Credited 23/02/2023   2 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009001 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30