Muster Roll No. : 13158	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2603008/2022-2023/6177/AS    Sanction Date : 25/05/2022
Work Code : 2603008041/WH/9989019631	Work Name : pond work at kera khera (2603008041/WH/9989019631)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera A A P P P A A 3 260 780 0 0 780 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   2 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera P P P P P A A 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   3 Indra Devi(Wife) PB-03-008-041-001/191 OTHER Kera Khera A A P P P A A 3 260 780 0 0 780 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   4 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera P P P P P A A 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   5 Ram Kumar(Self) PB-03-008-041-001/128 SC Kera Khera A A A A P A A 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   6 Sheela Rani(Wife) PB-03-008-041-001/216 SC Kera Khera A P P P P A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   7 Balwinder Singh(Self) PB-03-008-041-001/206 OTHER Kera Khera P A A P P A A 3 260 780 0 0 780 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   8 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera A A A A P A A 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL016197 Credited 11/11/2022   Daily Attendence 3 3 5 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 812.5

Total man days : 25