Muster Roll No. : 20501	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2603008/2022-2023/1103/AS    Sanction Date : 28/02/2023
Work Code : 2603008041/LD/9989038545	Work Name : Playground Levelling At Village Kera Khera (2603008041/LD/9989038545)

Measurement Book Detail

MB NO.  1933        Page NO.  138

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 Salochna Devi(Wife) PB-03-008-041-001/873 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   2 Sunita RANI(Self) PB-03-008-041-001/878 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   3 Krishna Rani(Wife) PB-03-008-041-001/865 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   4 Salochna Devi(Self) PB-03-008-041-001/896 OTHER Kera Khera P A P A P P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL027974 Credited 31/03/2023   5 Suman(Self) PB-03-008-041-001/897 OTHER Kera Khera A A A A P P P 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   6 Krishna Devi(Wife) PB-03-008-041-001/863 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   7 Aarti(Wife) PB-03-008-041-001/872 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 30/03/2023   8 birja ram(Son) PB-03-008-041-001/89 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL027974 Credited 31/03/2023   9 Mamta Rani(Self) PB-03-008-041-001/890 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 30/03/2023   Daily Attendence 8 0 8 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50