Muster Roll No. : 11786	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2603008/2022-2023/11853/AS    Sanction Date : 28/06/2022
Work Code : 2603008068/DP/125453	Work Name : Dense Forest Miyawaki Project At Village Shergarh (2603008068/DP/125453)

Measurement Book Detail

MB NO.  2189        Page NO.  45

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 Kumar(Self) PB-03-008-068-001/121 SC Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 08/11/2023   2 Pappu Ram(Self) PB-03-008-068-001/218 OTHER Shergarh P A A P A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL014947 Credited 07/11/2023   3 Darshna Devi(Wife) PB-03-008-068-001/197 OTHER Shergarh A A P P P P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   4 Ramu Ram(Self) PB-03-008-068-001/11 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   5 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   6 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   7 Dharm Pal(Self) PB-03-008-068-001/197 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   8 Nirmala Devi(Wife) PB-03-008-068-001/21 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   9 Kamla Devi(Wife) PB-03-008-068-001/218 OTHER Shergarh P A A A A A A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   10 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014947 Credited 07/11/2023   Daily Attendence 8 7 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 48