Muster Roll No. : 3534	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 Chinder Kaur(Wife) PB-03-008-068-001/168 SC Shergarh A P P P P A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005490 Credited 17/06/2023   2 Manjeet Kaur(Wife) PB-03-008-068-001/159 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   3 Bimla Devi(Wife) PB-03-008-068-001/160 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   4 Sona Devi(Wife) PB-03-008-068-001/164 SC Shergarh A A A P A A P 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   5 Roshni Devi(Wife) PB-03-008-068-001/166 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   6 Murti Devi(Self) PB-03-008-068-001/157 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   7 Soma Devi(Wife) PB-03-008-068-001/158 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 6 6 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 1328.5714

Total man days : 31