Muster Roll No. : 11329	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2603008/2022-2023/18853/AS    Sanction Date : 17/08/2022
Work Code : 2603008041/LD/9989033919	Work Name : land levelling at kera khera 5 (2603008041/LD/9989033919)

Measurement Book Detail

MB NO.  23        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 IMI CHAND(Self) PB-03-008-041-001/288 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   2 BIRBAL RAM(Self) PB-03-008-041-001/276 OTHER Kera Khera P P A P A P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   3 Ram Pal(Self) PB-03-008-041-001/29 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   4 Suman Rani(Self) PB-03-008-041-001/332 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   5 salochna PB-03-008-041-001/315 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   6 Krishna Rani(Wife) PB-03-008-041-001/275 OTHER Kera Khera A P P P A P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   7 PREM KUMAR(Husband) PB-03-008-041-001/313 OTHER Kera Khera A A A P A A A 1 260 260 0 0 260 INDIAN BANK ABOHAR IDIB000A214 2603008WL012239 Credited 26/10/2022   8 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL012239 Credited 26/10/2022   Daily Attendence 6 7 6 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10660

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1332.5

Total man days : 41