Muster Roll No. : 3543	Date From : 31/05/2023    Date To : 06/06/2023	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.  23        Page NO.  108

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 Geeta Devi(Wife) PB-03-008-068-001/341 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005490 Credited 17/06/2023   2 Krishna Devi(Wife) PB-03-008-068-001/344 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   3 Raja Ram(Self) PB-03-008-068-001/35 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   4 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   5 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   6 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   7 Murti(Wife) PB-03-008-068-001/33 SC Shergarh A A P P A A A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   8 Rajo Devi(Wife) PB-03-008-068-001/331 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   9 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   Daily Attendence 0 5 9 9 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 35