Muster Roll No. : 3095	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2603008/2022-2023/2538/AS    Sanction Date : 31/03/2023
Work Code : 2603008041/RC/9989083317	Work Name : Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)

Measurement Book Detail

MB NO.  1336        Page NO.  85

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-03-008-041-001/132 SC Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   2 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   3 Indra Devi(Wife) PB-03-008-041-001/191 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   4 Raja Ram(Husband) PB-03-008-041-001/194 OTHER Kera Khera P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   5 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   6 Sheela Rani(Wife) PB-03-008-041-001/216 SC Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   7 Jagseer Chand PB-03-008-041-001/170 SC Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   8 Lal Chand(Self) PB-03-008-041-001/195 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   9 Balwinder Singh(Self) PB-03-008-041-001/206 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL004860 Credited 13/06/2023   Daily Attendence 9 8 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1617.7778

Total man days : 52