Muster Roll No. : 17744	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2603008/2023-2024/10957/AS    Sanction Date : 23/08/2023
Work Code : 2603008068/AV/9989040169	Work Name : Paly Ground Sherghar 23-24 (2603008068/AV/9989040169)

Measurement Book Detail

MB NO.  40        Page NO.  59

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   2 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   3 SARSVATI DEVI(Self) PB-03-008-068-001/306 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   4 Bimla Devi(Wife) PB-03-008-068-001/119 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   5 madan Lal(Husband) PB-03-008-068-001/119 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   6 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   7 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh P P P P A P A 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   8 Lajwanti(Self) PB-03-008-068-001/161 OTHER Shergarh A P P P P P A 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   9 Kamlesh PB-03-008-068-001/161 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023306 Credited 09/03/2024   10 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK ABOHAR CNRB0002081 2603008WL023306 Credited 09/03/2024   Daily Attendence 9 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 58