Muster Roll No. : 19958	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2603008/2023-2024/32245/AS    Sanction Date : 14/01/2024
Work Code : 2603008041/IC/112137	Work Name : Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)

Measurement Book Detail

MB NO.  253        Page NO.  5

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 Shankar Lal(Self) PB-03-008-041-001/731 OTHER Kera Khera A P P A P P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL026031 Credited 09/04/2024   Ashok kumar 2 Hans Raj(Self) PB-03-008-041-001/72 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 3 Om Parkash(Self) PB-03-008-041-001/732 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 4 Kushaliya(Wife) PB-03-008-041-001/688 OTHER Kera Khera A A A P P P P 4 270 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 5 Bimla Devi(Wife) PB-03-008-041-001/60 OTHER Kera Khera A A P P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 6 Rani Devi(Wife) PB-03-008-041-001/74 OTHER Kera Khera A P P P P A A 4 270 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 7 Kailash Rani(Wife) PB-03-008-041-001/668 OTHER Kera Khera A P A P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 8 Geeta Devi(Wife) PB-03-008-041-001/76 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 9 GUDDI(Self) PB-03-008-041-001/63 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 10 suman devi(Wife) PB-03-008-041-001/66 OTHER Kera Khera A P P P P A P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar Daily Attendence 0 8 8 9 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 52