Muster Roll No. : 14698	Date From : 21/10/2023    Date To : 03/11/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008041/DP/133313	Work Name : NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)

Measurement Book Detail

MB NO.  746        Page NO.  5

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 8 9 10 11 12 13 14 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 Prem Kumar(Self) PB-03-008-041-001/919 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL019386 Credited 25/11/2023   2 JAGDISH KUMAR(Self) PB-03-008-041-001/938 OTHER Kera Khera P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK Kera Khera IDIB000K648 2603008WL019386 Credited 25/11/2023   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24