Muster Roll No. : 1540	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2603008/2023-2024/7353/AS    Sanction Date : 28/04/2023
Work Code : 2603008041/WH/9989025378	Work Name : SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)

Measurement Book Detail

MB NO.  236        Page NO.  3

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 Maina Devi(Self) PB-03-008-041-001/851 OTHER Kera Khera A A A A A A P 1 280 280 0 0 280 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   2 Balram(Self) PB-03-008-041-001/852 OTHER Kera Khera A A A A A P A 1 280 280 0 0 280 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   3 Suman Devi(Wife) PB-03-008-041-001/846 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   4 Mamta Devi(Wife) PB-03-008-041-001/855 SC Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   5 Krishna Devi(Wife) PB-03-008-041-001/863 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   6 Surinder Kumar(Self) PB-03-008-041-001/861 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   7 Bimla(Wife) PB-03-008-041-001/857 SC Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   8 Lal Chana(Self) PB-03-008-041-001/85 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   9 Sunita Ranji(Wife) PB-03-008-041-001/853 OTHER Kera Khera P P A A A A A 2 280 560 0 0 560 INDIAN BANK ABOHAR IDIB000A214 2603008WL002117 Credited 17/05/2023   10 Urmila Devi(Wife) PB-03-008-041-001/850 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   Daily Attendence 8 8 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 46