Muster Roll No. : 3540	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 Guddi Devi(Wife) PB-03-008-068-001/295 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   2 Brij Lal(Self) PB-03-008-068-001/296 OTHER Shergarh A P P P P A A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   3 Savitri Devi(Self) PB-03-008-068-001/276 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   4 Raj Bala(Wife) PB-03-008-068-001/278 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   5 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   6 Ved Parkash(Self) PB-03-008-068-001/289 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 Gurmukh Singh(Self) PB-03-008-068-001/29 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 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   9 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL005490 Credited 17/06/2023   Daily Attendence 0 5 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 40