Muster Roll No. : 3532	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2603008/2023-2024/8786/AS    Sanction Date : 11/05/2023
Work Code : 2603008068/IC/104017	Work Name : Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A P A P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   2 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   3 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh A P A P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   4 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   5 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL005490 Credited 17/06/2023   6 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   7 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   8 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   9 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   10 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB000378 2603008WL005490 Credited 17/06/2023   Daily Attendence 0 8 8 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 44