Muster Roll No. : 3547	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 Indra Devi(Wife) PB-03-008-068-001/448 OTHER Shergarh A P P P P A P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005490 Credited 17/06/2023   2 Sapna(Wife) PB-03-008-068-001/449 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   3 Maya Devi(Wife) PB-03-008-068-001/428 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 Giyarshi Devi(Wife) PB-03-008-068-001/446 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   5 Saroj Rani(Wife) PB-03-008-068-001/450 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 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   7 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh A A P A P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   8 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A P P P A A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0006408 Credited 14/07/2023   9 Santosh(Wife) PB-03-008-068-001/443 OTHER 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   10 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER 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 9 10 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 45