Muster Roll No. : 21524	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2603008/2023-2024/32245/AS    Sanction Date : 14/01/2024
Work Code : 2603008041/IC/112137	Work Name : Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)

Measurement Book Detail

MB NO.  253        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 Krishan Lal(Self) PB-03-008-041-001/906 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK ABOHAR IDIB000A214 2603008WL027209 Credited 19/04/2024   Ashok kumar 2 GUrdeva(Wife) PB-03-008-041-001/871 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK Kera Khera IDIB000K648 2603008WL027209 Credited 19/04/2024   Ashok kumar 3 Salochna Devi(Wife) PB-03-008-041-001/873 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK ABOHAR IDIB000A214 2603008WL027209 Credited 19/04/2024   Ashok kumar 4 Maya Devi(Self) PB-03-008-041-001/961 OTHER Kera Khera A A A A P A P 2 290 580 0 0 580 INDIAN BANK ABOHAR IDIB000A503 2603008WL027209 Credited 19/04/2024   Ashok kumar 5 Kanta(Wife) PB-03-008-041-001/879 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK ABOHAR IDIB000A214 2603008WL027209 Credited 19/04/2024   Ashok kumar 6 Manju Devi(Wife) PB-03-008-041-001/894 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK ABOHAR IDIB000A214 2603008WL027209 Credited 19/04/2024   Ashok kumar 7 Aarti(Wife) PB-03-008-041-001/872 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK ABOHAR IDIB000A214 2603008WL027209 Credited 19/04/2024   Ashok kumar 8 Mahinder Kumar(Self) PB-03-008-041-001/873 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK ABOHAR IDIB000A214 2603008WL027209 Credited 19/04/2024   Ashok kumar 9 Sunita Rani(Wife) PB-03-008-041-001/911 OTHER Kera Khera P P P P P A P 6 290 1740 0 0 1740 INDIAN BANK Kera Khera IDIB000K648 2603008WL027209 Credited 19/04/2024   Ashok kumar Daily Attendence 8 8 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1611.1111

Total man days : 50