Muster Roll No. : 20210	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 5749    Sanction Date : 16/09/2022
Work Code : 2603008041/DP/130748	Work Name : Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

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 Bhajan Lal(Self) PB-03-008-041-001/368 OTHER Kera Khera P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL027870 Credited 29/03/2023   2 Maya Devi(Self) PB-03-008-041-001/361 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   3 Sandeep Kaur PB-03-008-041-001/306 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   4 Meera Bai(Wife) PB-03-008-041-001/56 OTHER Kera Khera P P P A P P A 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   5 Meera Devi(Self) PB-03-008-041-001/377 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   6 Sukha Bai(Self) PB-03-008-041-001/692 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   7 Rani(Self) PB-03-008-041-001/679 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   8 Satpal(Son) PB-03-008-041-001/330 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   9 Goran Bai(Self) PB-03-008-041-001/330 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   10 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL027870 Credited 29/03/2023   Daily Attendence 10 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58