Muster Roll No. : 22415	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 2603008/2023-2024/663/AS    Sanction Date : 19/01/2024
Work Code : 2603008071/IC/112357	Work Name : Const. of water Course for Community From Baltej Singh To Vijay Laxmi Bhadu Land at Waryam Khera (2603008071/IC/112357)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 MAINA(Wife) PB-03-008-068-001/676 SC Shergarh X A P P P P A 4 300 1200 0 0 1200 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR 2 Manju Bala PB-03-008-068-001/596 OTHER Shergarh X P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR 3 Rachna Devi(Wife) PB-03-008-068-001/602 OTHER Shergarh X P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR 4 Garmit Kaur(Self) PB-03-008-068-001/64 OTHER Shergarh X A A P P P A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR 5 JASWANT SINGH(Self) PB-03-008-068-001/677 OTHER Shergarh X P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR 6 Bala Rani(Wife) PB-03-008-068-001/79 OTHER Shergarh X P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR 7 Krishan Kumar(Self) PB-03-008-068-001/589 OTHER Shergarh X P A A A A A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027837 Credited 20/04/2024   HARDEEP KUMAR Daily Attendence 0 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 28