Muster Roll No. : 7150	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2603008/2023-2024/8786/AS    Sanction Date : 11/05/2023
Work Code : 2603008068/IC/104017	Work Name : Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)

Measurement Book Detail

MB NO.  1207        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 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 Kamla Devi(Wife) PB-03-008-068-001/420 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009241 Credited 28/07/2023   2 Kamla(Wife) PB-03-008-068-001/418 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   3 manju(Daughter-in-Law) PB-03-008-068-001/424 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   4 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A P P P P P A 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   5 Surinder Kumar(Son) PB-03-008-068-001/418 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   6 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   7 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   8 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh A A P P P P A 4 280 1120 0 0 1120 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   9 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A A P P P P A 4 280 1120 0 0 1120 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009241 Credited 28/07/2023   Daily Attendence 6 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1524.4445

Total man days : 49