Muster Roll No. : 5840	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2603008/2022-2023/18853/AS    Sanction Date : 17/08/2022
Work Code : 2603008041/LD/9989033919	Work Name : land levelling at kera khera 5 (2603008041/LD/9989033919)

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 Duli Chand(Self) PB-03-008-041-001/262 OTHER Kera Khera A P P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 20/07/2023   2 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera A P P A A A A 2 280 560 0 0 560 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 21/07/2023   3 Ram Kumar(Self) PB-03-008-041-001/128 SC Kera Khera A P A P P A A 3 280 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 21/07/2023   4 Jagseer Chand PB-03-008-041-001/170 SC Kera Khera A P A P P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 20/07/2023   5 Lal Chand(Self) PB-03-008-041-001/195 OTHER Kera Khera A P P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 21/07/2023   6 Balwinder Singh(Self) PB-03-008-041-001/206 OTHER Kera Khera A P P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 20/07/2023   7 Ram Narian(Self) PB-03-008-041-001/364 OTHER Kera Khera A P P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 21/07/2023   8 PREM KUMAR(Husband) PB-03-008-041-001/313 OTHER Kera Khera A P P P P A P 5 280 1400 0 0 1400 INDIAN BANK ABOHAR IDIB000A214 2603008WL007939 Credited 21/07/2023   9 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera A A P A P P P 4 280 1120 0 0 1120 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 21/07/2023   10 Ram Krishan(Self) PB-03-008-041-001/261 OTHER Kera Khera A P A A A P A 2 280 560 0 0 560 INDIAN BANK Kera Khera IDIB000K648 2603008WL007939 Credited 21/07/2023   Daily Attendence 0 9 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 45