Muster Roll No. : 5864	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2022-2023/6179/AS    Sanction Date : 25/05/2022
Work Code : 2603008041/LD/9989030833	Work Name : Shamshanghat di leveling in Kere khera 7 (2603008041/LD/9989030833)

Measurement Book Detail

MB NO.  627        Page NO.  48

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 Rajinder Kumar(Self) PB-03-008-041-001/837 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL004775 Credited 11/07/2022   2 Indera Devi(Wife) PB-03-008-041-001/807 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL004775 Credited 11/07/2022   3 Rani Devi(Wife) PB-03-008-041-001/817 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL004775 Credited 11/07/2022   4 Krishna Rani(Wife) PB-03-008-041-001/787 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL004775 Credited 11/07/2022   5 Munshi Ram(Self) PB-03-008-041-001/812 OTHER Kera Khera P A P P A P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A214 2603008WL004775 Credited 11/07/2022   6 Maya Devi(Self) PB-03-008-041-001/788 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL004775 Credited 11/07/2022   Daily Attendence 6 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1516.6666

Total man days : 35