Muster Roll No. : 15042	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2603008/2023-2024/10982/AS    Sanction Date : 10/08/2023
Work Code : 2603008068/AV/9989040172	Work Name : Volleyball Ground Sherghar (2603008068/AV/9989040172)

Measurement Book Detail

MB NO.  1024        Page NO.  15

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 Krishna Devi(Wife) PB-03-008-068-001/578 SC Shergarh A A A A P A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018956 Credited 22/11/2023   2 Kartar Ram(Self) PB-03-008-068-001/185 SC Shergarh A A A A P P P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018956 Credited 22/11/2023   3 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh A A A A A P P 2 300 600 0 0 600 CANARA BANK ABOHAR CNRB0002081 2603008WL018956 Credited 22/11/2023   4 Pappu Ram(Self) PB-03-008-068-001/396 OTHER Shergarh A A A A P P P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018956 Credited 22/11/2023   5 Prithvi Raj(Self) PB-03-008-068-001/406 OTHER Shergarh A A A A A P P 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018956 Credited 22/11/2023   6 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh A A A A P P P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018956 Credited 22/11/2023   7 Manjeet Singh(Self) PB-03-008-068-001/141 SC Shergarh A A A A P P P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018956 Credited 22/11/2023   Daily Attendence 0 0 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 728.5714

Total man days : 17