Muster Roll No. : 16160	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2603008/2023-2024/17185/AS    Sanction Date : 08/08/2023
Work Code : 2603008068/LD/9989065561	Work Name : Landleveling Sherghar (2603008068/LD/9989065561)

Measurement Book Detail

MB NO.  1337        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 Jitesh(Wife) PB-03-008-068-001/84 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021647 Credited 15/12/2023   2 Kewal Ram(Self) PB-03-008-068-001/89 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   3 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   4 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A P P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   5 Parvati(Wife) PB-03-008-068-001/76 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   Daily Attendence 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1904

Total man days : 34