Muster Roll No. : 13870	Date From : 09/11/2022    Date To : 14/11/2022	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008017/DP/75599	Work Name : Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)

Measurement Book Detail

MB NO.  24        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 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 PALA RAM(Self) PB-03-008-041-001/287 OTHER Kera Khera A P P P A P 4 282 1128 0 0 1128 INDIAN BANK ABOHAR IDIB000A214 2603008WL017966 Credited 25/11/2022   2 Banwari Lal(Self) PB-03-008-041-001/348 OTHER Kera Khera P P P A A A 3 282 846 0 0 846 INDIAN BANK Kera Khera IDIB000K648 2603008WL017966 Credited 25/11/2022   3 Vishnu Devi(Wife) PB-03-008-041-001/776 OTHER Kera Khera P P P P A P 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A214 2603008WL017966 Credited 25/11/2022   4 Rekha Devi PB-03-008-041-001/333 OTHER Kera Khera P A P P A P 4 282 1128 0 0 1128 INDIAN BANK Kera Khera IDIB000K648 2603008WL017966 Credited 25/11/2022   5 Bimla Devi(Wife) PB-03-008-041-001/60 OTHER Kera Khera A A P P A P 3 282 846 0 0 846 INDIAN BANK Kera Khera IDIB000K648 2603008WL017966 Credited 25/11/2022   6 Dhani PB-03-008-041-001/345 OTHER Kera Khera P P P P A P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL017966 Credited 25/11/2022   7 Anita Rani(Self) PB-03-008-041-001/710 OTHER Kera Khera P P P P A P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL017966 Credited 25/11/2022   8 Sarwan Kumar(Self) PB-03-008-041-001/92 OTHER Kera Khera A A A P A P 2 282 564 0 0 564 INDIAN BANK ABOHAR IDIB000A214 2603008WL017966 Credited 25/11/2022   9 Meena Devi(Self) PB-03-008-041-001/415 OTHER Kera Khera P P P P A P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL017966 Credited 25/11/2022   Daily Attendence 6 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36