Muster Roll No. : 13213	Date From : 20/09/2023    Date To : 22/09/2023	Sanction No. : 2603008/2022-2023/11853/AS    Sanction Date : 28/06/2022
Work Code : 2603008068/DP/125453	Work Name : Dense Forest Miyawaki Project At Village Shergarh (2603008068/DP/125453)

Measurement Book Detail

MB NO.  1232        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 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 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh P P A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016335 Credited 11/11/2023   2 Imi Lal(Self) PB-03-008-068-001/52 SC Shergarh P P A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016335 Credited 11/11/2023   3 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh A P A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016335 Credited 11/11/2023   4 Hans Raj(Self) PB-03-008-068-001/19 OTHER Shergarh P P A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016335 Credited 11/11/2023   5 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P A 2 300 600 0 0 600 CANARA BANK ABOHAR CNRB0002081 2603008WL016335 Credited 11/11/2023   6 Jewan Ram(Self) PB-03-008-068-001/24 SC Shergarh P P A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016335 Credited 11/11/2023   7 Manohar lal(Self) PB-03-008-068-001/457 SC Shergarh P A A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016335 Credited 11/11/2023   8 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P A 2 300 600 0 0 600 CANARA BANK ABOHAR CNRB0002081 2603008WL016335 Credited 11/11/2023   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 14