Muster Roll No. : 602	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2603008/2022-2023/2538/AS    Sanction Date : 31/03/2023
Work Code : 2603008041/RC/9989083317	Work Name : Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)

Measurement Book Detail

MB NO.  236        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 Shakuntla Devi(Self) PB-03-008-041-001/699 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   2 Kushaliya(Wife) PB-03-008-041-001/688 OTHER Kera Khera A A P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   3 Bimla Devi(Wife) PB-03-008-041-001/676 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   4 Chander Kala(Wife) PB-03-008-041-001/670 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   5 Santosh Rani(Self) PB-03-008-041-001/675 OTHER Kera Khera A A P P P A A 3 260 780 0 0 780 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   6 Pooja Rani(Wife) PB-03-008-041-001/681 OTHER Kera Khera A A P P A P A 3 260 780 0 0 780 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   7 Surjeet Kaur(Self) PB-03-008-041-001/700 OTHER Kera Khera A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   8 Kushaliya Devi(Self) PB-03-008-041-001/695 OTHER Kera Khera P A P P P P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   9 Tara Chand(Husband) PB-03-008-041-001/675 OTHER Kera Khera A A P P A P A 3 260 780 0 0 780 INDIAN BANK Kera Khera IDIB000K648 2603008WL000494 Credited 17/05/2023   Daily Attendence 4 0 9 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 42