Muster Roll No. : 9029	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2603008/2022-2023/25669/AS    Sanction Date : 26/11/2022
Work Code : 2603008085/IC/100319	Work Name : Pakka khal nal mitti in Sarbha Nagar 10 (2603008085/IC/100319)

Measurement Book Detail

MB NO.  1139        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 Santosh(Self) PB-03-008-068-001/144 SC Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   2 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   3 Geeta Devi(Wife) PB-03-008-068-001/178 SC Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   4 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   5 Bimla Devi(Wife) PB-03-008-068-001/119 OTHER Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   6 Nirmala Devi(Wife) PB-03-008-068-001/21 SC Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   7 Pooja Devi(Wife) PB-03-008-068-001/133 OTHER Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   8 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   9 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 300 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011937 Credited 18/08/2023   10 Panna Ram(Self) PB-03-008-068-001/178 SC Shergarh P P P P P P P 7 300 2100 0 0 2100 HDFC Waryam Khera HDFC0003555 2603008WL011937 Credited 18/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 70