Muster Roll No. : 13809	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2603008/2023-2024/10982/AS    Sanction Date : 10/08/2023
Work Code : 2603008068/AV/9989040172	Work Name : Volleyball Ground Sherghar (2603008068/AV/9989040172)

Measurement Book Detail

MB NO.  716        Page NO.  2

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 Minakshi(Wife) PB-03-008-068-001/607 OTHER Shergarh A A P P P P A 4 300 1200 0 0 1200 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL017021 Credited 11/11/2023   2 ARTI DEVI(Wife) PB-03-008-068-001/694 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   3 Krishna Devi(Wife) PB-03-008-068-001/344 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   4 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   5 Pari Devi(Self) PB-03-008-068-001/309 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   6 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   7 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   8 Bimla(Wife) PB-03-008-068-001/65 OTHER Shergarh P P A A A A A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   9 Vidhya Rani(Wife) PB-03-008-068-001/488 OTHER Shergarh P A P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   10 Inder Ram(Self) PB-03-008-068-001/344 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL017021 Credited 11/11/2023   Daily Attendence 9 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 53