Muster Roll No. : 16823	Date From : 19/12/2023    Date To : 01/01/2024	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133313	Work Name : NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)

Measurement Book Detail

MB NO.  1931        Page NO.  2

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 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 Mahinder Kumar(Self) PB-03-008-041-001/365 OTHER Kera Khera P P P A P A P A P P P P A P 10 303 3030 0 0 3030 INDIAN BANK Kera Khera IDIB000K648 2603008WL027147 Credited 19/04/2024   2 Chander Kla(Wife) PB-03-008-041-001/291 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL027147 Credited 19/04/2024   3 Bimla Rani PB-03-008-041-001/282 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A503 2603008WL027147 Credited 19/04/2024   4 Shakuntla Devi(Self) PB-03-008-041-001/699 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL027147 Credited 19/04/2024   5 Maina Devi(Self) PB-03-008-041-001/786 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL027147 Credited 19/04/2024   6 Parveen(Wife) PB-03-008-041-001/828 OTHER Kera Khera P P P P P A P P P X X X X X 8 303 2424 0 0 2424 INDIAN BANK ABOHAR IDIB000A214 2603008WL027147 Credited 19/04/2024   7 Bhagwanti(Self) PB-03-008-041-001/677 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL027147 Credited 19/04/2024   8 Sumitra Devi(Self) PB-03-008-041-001/858 OTHER Kera Khera A P P P P A P P P P P P A P 11 303 3333 0 0 3333 INDIAN BANK ABOHAR IDIB000A214 2603008WL027147 Credited 19/04/2024   9 Saroj Rani(Wife) PB-03-008-041-001/742 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL027147 Credited 19/04/2024   10 BINDER LAL(Self) PB-03-008-041-001/203 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A503 2603008WL027147 Credited 19/04/2024   Daily Attendence 9 10 10 9 10 0 10 9 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34239

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113