Muster Roll No. : 1530	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2603008/2023-2024/7353/AS    Sanction Date : 28/04/2023
Work Code : 2603008041/WH/9989025378	Work Name : SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)

Measurement Book Detail

MB NO.  236        Page NO.  3

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 Viday Rani(Self) PB-03-008-041-001/24 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   2 Santro devi(Self) PB-03-008-041-001/244 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   3 Seeta Rani PB-03-008-041-001/268 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   4 Vidiya Devi(Self) PB-03-008-041-001/246 OTHER Kera Khera A A A A A P P 2 280 560 0 0 560 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   5 Saroj Rani(Wife) PB-03-008-041-001/251 OTHER Kera Khera P P P A A P A 4 280 1120 0 0 1120 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   6 Duli Chand(Self) PB-03-008-041-001/262 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   7 Lado Devi(Self) PB-03-008-041-001/263 OTHER Kera Khera A A A P A P P 3 280 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   8 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera A P P P A P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   9 sharda(Wife) PB-03-008-041-001/272 OTHER Kera Khera A P P P A P P 5 280 1400 0 0 1400 INDIAN BANK ABOHAR IDIB000A503 2603008WL002117 Credited 17/05/2023   10 Roshani Bai(Self) PB-03-008-041-001/255 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   Daily Attendence 6 8 8 8 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13720

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1372

Total man days : 49