Muster Roll No. : 15770	Date From : 07/11/2023    Date To : 20/11/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133313	Work Name : NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)

Measurement Book Detail

MB NO.  281        Page NO.  29

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 8 9 10 11 12 13 14 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 RAM KUMAR(Husband) PB-03-008-041-001/976 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL020768 Credited 01/01/2024   2 OM PARKASH(Self) PB-03-008-041-001/980 OTHER Kera Khera P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL020768 Credited 01/01/2024   3 Gurpreet kumar(Self) PB-03-008-050-001/285 OTHER Malukpura P P P P P A P P P P P P A P 12 303 3636 0 0 3636 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL020768 Credited 01/01/2024   4 Mevi Bai PB-03-008-050-001/324 OTHER Malukpura P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020768 Credited 01/01/2024   5 Ashok Kumar(Self) PB-03-008-050-001/332 OTHER Malukpura P P P P P A P P P P P X X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020768 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 3514.8

Total man days : 58