Muster Roll No. : 13540	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2603008/2023-2024/10957/AS    Sanction Date : 23/08/2023
Work Code : 2603008068/AV/9989040169	Work Name : Paly Ground Sherghar 23-24 (2603008068/AV/9989040169)

Measurement Book Detail

MB NO.  2184        Page NO.  5

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 Brij Lal(Self) PB-03-008-068-001/229 OTHER Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0020302 Credited 01/01/2024   2 Pirthi Ram(Self) PB-03-008-068-001/311 OTHER Shergarh A A P P P P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017808 Credited 11/11/2023   3 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK ABOHAR CNRB0002081 2603008WL017808 Credited 11/11/2023   4 Pappu Ram(Self) PB-03-008-068-001/396 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017808 Credited 11/11/2023   5 Prithvi Raj(Self) PB-03-008-068-001/406 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017808 Credited 11/11/2023   6 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017808 Credited 11/11/2023   7 Manjeet Singh(Self) PB-03-008-068-001/141 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017808 Credited 11/11/2023   Daily Attendence 5 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1671.4286

Total man days : 39