Muster Roll No. : 231	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2603008/2021-2022/32621/AS    Sanction Date : 31/12/2021
Work Code : 2603008041/IC/93761	Work Name : Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)

Measurement Book Detail

MB NO.  1175        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 Milkh Ram(Self) PB-03-008-041-001/59 OTHER Kera Khera A A P A A A A 1 240 240 0 0 240 INDIAN BANK ABOHAR IDIB000A214 2603008WL000124 Credited 11/05/2022   2 Kaushaleya(Wife) PB-03-008-041-001/59 OTHER Kera Khera A A P A A A A 1 240 240 0 0 240 INDIAN BANK ABOHAR IDIB000A214 2603008WL000124 Credited 11/05/2022   3 Meera Bai(Wife) PB-03-008-041-001/56 OTHER Kera Khera A A P A A P P 3 240 720 0 0 720 INDIAN BANK Kera Khera IDIB000K648 2603008WL000124 Credited 11/05/2022   4 Gomti Bai(Wife) PB-03-008-041-001/53 OTHER Kera Khera A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL000124 Credited 11/05/2022   5 Sagita Rani(Wife) PB-03-008-041-001/62 OTHER Kera Khera A A P A A A A 1 240 240 0 0 240 INDIAN BANK Kera Khera IDIB000K648 2603008WL000124 Credited 11/05/2022   6 SURJEET KOUR(Self) PB-03-008-041-001/6 SC Kera Khera A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL000124 Credited 11/05/2022   7 Rameshwar lal(Self) PB-03-008-041-001/60 OTHER Kera Khera A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL000124 Credited 11/05/2022   8 HARDEEP SINGH(Son) PB-03-008-041-001/6 SC Kera Khera A A P A A A A 1 240 240 0 0 240 INDIAN BANK Kera Khera IDIB000K648 2603008WL000124 Credited 11/05/2022   Daily Attendence 0 2 8 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 24